| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 42710121132025 |
| Institution | Admin Qendrore e ISHP (3535) 1012113 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Kompensime speciale te tjera 2,200 |
| Amount | 2,200 lekë |
| Invoice description | 1012113 Adm Qend ISHP,Rimbursim telefoni,VKM nr 673 dt 02.09.2020,Urdh nr 218 dt 5.11.2025,fat nr 240061492215 dt 04.06.2025,Listepagese |