| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 15410260882025 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 1026088 Agj.Komb.Turiz.- pag dieta , autorizim nr 369/1 dt 03.07.25, listepag. |