| Executed | 09.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 42610170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 34,000 |
| Amount | 34,000 lekë |
| Invoice description | 1017001,Min e Mbrojtjes ,pagesa komisioni per pjesmarrje KKTU sipas vkm 519,20.09.2017,shkrese AZHT 3395 09.04.2026,shkrese AZHT 4210 30.04.2026,listpagesa Qershor 2026 |