| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 22510121132025 |
| Institution | Admin Qendrore e ISHP (3535) 1012113 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 1012113 Adm Qend ISHP,lik dieta,urdher nr 141 dt 17.06.2025,,permbledhese autorizimesh nr 1073 dt 17.06.2025,listepagesa dt 18.06.2025 |