| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 2910121792026 |
| Institution | Agjencia Kombëtare e Rinise (3535) 1012179 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 187,000 |
| Amount | 187,000 lekë |
| Invoice description | 1012179 Agjensia Komb e Rinise 2026 ,Lik pagese honorare , kont vazh nr.529/7 dt 14.10.25 , kont nr.529/8 dt 14.10.25 , listpag dt 9.3.26 |