| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 17110131192026 |
| Institution | Shërbimi Kombëtar i Urgjencës (3535) 1013119 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Shpenzime per honorare 92,474 |
| Amount | 92,474 lekë |
| Invoice description | 1013119 Qendra Komb e Urgj Mjek 2026- Honorar Pagese per inxhinier kimik Urdher 203 dt 11.8.2026 Kontr 224/1 dt 2.4.2026 Lisp |