| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 10410042102026 |
| Institution | Admin Qendrore e ISHP (3535) 1004210 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 6,297 |
| Amount | 6,297 lekë |
| Invoice description | 1004210 Adm Qendr ISHP,lik kompesim telefoni,listepagese,urdher nr 75 dt 9.4.2026 |