| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 4910121782026 |
| Institution | Agjencia Kombëtare e Turizmit (3535) 1012178 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbime te tjera 423,368 |
| Amount | 423,368 lekë |
| Invoice description | 1012178 Agj.Komb.Turiz.- diference page E.Kashta, urdh nr 61 dt 09.04.26, listepag. |