| Executed | 18.05.2023 |
|---|---|
| Registered | 17.05.2023 |
| Invoice | 12710101792023 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbime te tjera 37,091 |
| Amount | 37,091 lekë |
| Invoice description | 1010179 Agj Komb Aftesive, Sherbime keshillimi, Udhezimi plotesues MFE nr 1 dt 10.01.23, Kontrata 137/1 dt 13.04.2023, mbajtur tatim ne burim, listepagese |