| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 3910121792026 |
| Institution | Agjencia Kombëtare e Rinise (3535) 1012179 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 141,814 |
| Amount | 141,814 lekë |
| Invoice description | 1012179 Agjensia Komb e Rinise 2026 ,Lik dieta me jashte , urdh nr.21 dt 9.3.26 , marrveshja nr.269 dt 3.7.25 , listpa dt 9.3.26 |