| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 21810112512025 |
| Institution | Zyra Vendore Arsimore, Shijak (0707) 1011251 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 42,500 |
| Amount | 42,500 lekë |
| Invoice description | 1011251/ZYRA VENDORE ARSIMORE SHIJAK / PAGA PER ORET PER JOM TETOR-NENTOR 2025, URDHER NR.84 DT.16.12.2025 SIPAS LISTEPAGESES |