| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 6310120252026 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 19,406 |
| Amount | 19,406 lekë |
| Invoice description | 1012025 - Bibloteka Kombetare - shpenzime dieta, urdher sherbim nr 190/4 dt 27.02.2026, listpag |