| Executed | 09.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 18310042102026 |
| Institution | Admin Qendrore e ISHP (3535) 1004210 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 2,300 |
| Amount | 2,300 lekë |
| Invoice description | 1004210 Adm Qendr ISHP,lik rimburs telefon,urdher nr 104 dt 28.05.2026,listepagese maj,,Vendim nr 673 dt 02.09.2020 |