| Executed | 10.02.2026 |
|---|---|
| Registered | 09.02.2026 |
| Invoice | 3710042102026 |
| Institution | Admin Qendrore e ISHP (3535) 1004210 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 2,600 |
| Amount | 2,600 lekë |
| Invoice description | 1004210 Adm Qendr ISHP,lik kompesim telefon,urdher nr 27 dt 4.2.2026,listepagese |