| Executed | 23.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 22610111052025 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Udhetim i brendshem 3,110 |
| Amount | 3,110 lekë |
| Invoice description | 1011105 ZVAP Lushnje per sa lik shpenzime per dieta sipas Urdherit nr.97,dt.22.7.2025, listepageses Qershor - Korrik 2025 |