| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 37410112602025 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Korçe |
| Category | Shpenzime per honorare 115,500 |
| Amount | 115,500 lekë |
| Invoice description | 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGESE JOM SIPAS LISTEPAGESES, TETOR-DHJETOR,URDH.NR.110 DT.05.12.2025,VENDIM NR.606 DT.14.09.2022 |