| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 8010110332026 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Shpenzime per honorare 1,293,700 |
| Amount | 1,293,700 lekë |
| Invoice description | 1011033, ZVAP Shkoder,honorare art dhe zeje, urdher nr 714 dt 22.04.26, permbledhese bordero 715 dt 22.04.26,permbledhese banke 716 dt 22.04.2026,bordero banke 716/1 dt .22.04.26 per 57 perfitues |