| Executed | 18.03.2024 |
|---|---|
| Registered | 12.03.2024 |
| Invoice | 7410102272024 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 46,000 |
| Amount | 46,000 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se.dieta te brendshme, urdh nr 68 dt 08.03.2024, listpagese |