| Executed | 09.06.2025 |
|---|---|
| Registered | 05.06.2025 |
| Invoice | 13610120252025 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Pagesa per sherbime mjeksore dhe dentare 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare 2025 - shperblim per rast semundje, urdh nr 72 dt 03.06.2025, listepagese |