| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 29310121132025 |
| Institution | Admin Qendrore e ISHP (3535) 1012113 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 63,750 |
| Amount | 63,750 lekë |
| Invoice description | 1012113 Adm Qend ISHP,lik qera zyra,vazhd kontr nr 1820/1 dt 23.09.2025,listepagese 29.7.2025,tatim burim |