| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 12310870012026 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 2,000 |
| Amount | 2,000 Albanian lekë |
| Invoice description | 1087001 Agj Prok Publ, Lik rimbursim tel ,Urdher nr 7 dt 20.01.2026,urdher pag nr 23 dt 27.07.2026,Vkm nr 673 dt 02.09.2026,listpagese 27.07.2026 |