| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 1521012022026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare - kompesim telefoni vkm rn 673 dt 02.09.2020 lsitepagese |