| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 33110730012026 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 2,556 |
| Amount | 2,556 lekë |
| Invoice description | 1073001 K Q Z 2026, lik rimb shp cel urdher nr 314 dt 05.02.2026, MA dt 25.07.2026 |