| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 8810111112026 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 34,000 |
| Amount | 34,000 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO PER PROGRAMIN ART&ZEJE BORDERO KORIK 2026 SHKRESA NR 5287 DT 7.7.2026 |