| Executed | 13.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 36610121132025 |
| Institution | Admin Qendrore e ISHP (3535) 1012113 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 23,000 |
| Amount | 23,000 lekë |
| Invoice description | 1012113 Adm Qend ISHP,lik dieta,urdher nr 204 dt 7.10.2025,permbledhese autorizimesh nr 1718 dt 7.10.2025,listepagese |