| Executed | 03.01.2024 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 32510101792023 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 46,040 |
| Amount | 46,040 lekë |
| Invoice description | 1010179 Agj Komb Aftesive, dieta te brendshme, program nr 3517 dt 20.11.2023, 3314 dt 31.10.2023, listepagese |