| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 34610110152025 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Shpenzime per honorare 125,000 |
| Amount | 125,000 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGESA PER ORET JASHTE MESIMORE PERIUDHA SHTATOR DHJETOR 2025, SIPAS LISTEPAGESES, VKM NR.606 DT 14.09.2022, URDHER NR. 84 DT 17.12.2025 |