| Executed | 14.05.2024 |
|---|---|
| Registered | 13.05.2024 |
| Invoice | 14310121132024 |
| Institution | Admin Qendrore e ISHP (3535) 1012113 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 63,750 |
| Amount | 63,750 lekë |
| Invoice description | 1012113 Ad Qend ISHP,shpenz. qeraje,vazhd kontr 1335 dt 21.09.2023,listepagese,tatim burim |