| Executed | 05.03.2024 |
|---|---|
| Registered | 04.03.2024 |
| Invoice | 2510102252024 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 66,000 |
| Amount | 66,000 lekë |
| Invoice description | 1010225 DRQFPPZVL , lik dieta brenda vendit, prog. pune nr. 6 dt. 09.01.2024, prog. pune nr. 22, dt. 23.01.2024, prog. pune nr. 36 dt. 29.01.2024 |