| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 19210111112025 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Devoll |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,300 |
| Amount | 15,300 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER PROGRAMIN ART DHE ZEJE ME BORDERO MUAJI DHJETOR 2025 LIST PAGESE E ORAREVE ME TEMAT E TRAJTUARA SHKRESA E MAS NR 3723 PROT DATE 16.06.2025 RISHPERNDARJA E FONDEVE |