| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 11110102252023 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 39,000 |
| Amount | 39,000 lekë |
| Invoice description | 1010225 DRQFPPZVL , shp dietash, Program 246 dt 01.11.2023, 257 dt 06.11.2023, 267 dt 13.11.2023, 289 dt 22.11.2023, listepagese |