| Executed | 16.02.2026 |
|---|---|
| Registered | 12.02.2026 |
| Invoice | 710121792026 |
| 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 honorare kont 14.10.2026 list pag |