| Executed | 12.03.2024 |
|---|---|
| Registered | 11.03.2024 |
| Invoice | 6610102272024 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 63,750 |
| Amount | 63,750 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se - shpenz qeraje, kont ne vazhd nr. 1335/3 dt. 21.09.2023, mbajtur Tatim ne Burim |