| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 6510121782026 |
| Institution | Agjencia Kombëtare e Turizmit (3535) 1012178 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbime te tjera 317,016 |
| Amount | 317,016 lekë |
| Invoice description | 1012178 Agj.Komb.Turiz.- kalim diference page, VKM 325 dt 31.05.2023, urdh kryeministri nr 116 dt 26.08.2025, urdh nr 78 dt 08.05.26, listepag. mbajtur TB |