| Executed | 03.08.2026 |
|---|---|
| Registered | 31.07.2026 |
| Invoice | 25310130022026 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 95,574 |
| Amount | 95,574 lekë |
| Invoice description | 1013002 NJVKSH Tirane - pagese me kontrate, urdher nr 118 dt 29.07.2026, kont. nr 151/1 dt 21.01.26, listepagese Korrik 2026, mbajtur tb |