| Executed | 16.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 16410112582026 |
| Institution | Zyra Vendore Arsimore, Divjakë (0922) 1011258 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4 |
| Amount | 4 lekë |
| Invoice description | KTHIM 1011258 Z.V.A Divjake, Sa lik.komision swift per kthimin e dt.16.4.2026 per pagese transporti te Denisa Kumarakut mu USH nr.67,dt.26.3.2026,Pcv dt.16.4.2026 |