| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 3110121792025 |
| Institution | Agjencia Kombëtare e Rinise (3535) 1012179 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 115,500 |
| Amount | 115,500 lekë |
| Invoice description | 1012179 - Agjensia Komb e Rinise 2025 ,Lik dieta brenda vendit , Urdh nr. 179 dt 3.11.25 , listpag dt 12.12.25 |