| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 5910121792026 |
| Institution | Agjencia Kombëtare e Rinise (3535) 1012179 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 233,750 |
| Amount | 233,750 lekë |
| Invoice description | 1012179 Agjensia Komb e Rinise 2026 , Lik pagese keshilltari , kont nr.529/7 dt 14.10.25 vazh , listpag dt 10.4.26 |