| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 10510121792026 |
| Institution | Agjencia Kombëtare e Rinise (3535) 1012179 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 93,500 |
| Amount | 93,500 lekë |
| Invoice description | 1012179 Agjensia Komb e Rinise 2026 , Lik pagesa honorari , kont vazh nr.529/8 dt 14.10.25 , listpag dt 15.6.26 |