| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 3210121792026 |
| Institution | Agjencia Kombëtare e Rinise (3535) 1012179 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 911,130 |
| Amount | 911,130 lekë |
| Invoice description | 1012179 Agjensia Komb e Rinise 2026 ,Lik ekspertesh projekti Harmony , marrveshja nr.2669 dt 3.7.25 , urdh nr.26/1 dt 30.7.25 , kont nr.269/5 dt 8.9.25 vazh , listpag dt 10.3.26 |