| Executed | 26.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 19610260882025 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 5,500 |
| Amount | 5,500 lekë |
| Invoice description | 1026088 Agj.Komb.Turiz.- pag dieta , autorizim nr 400/1 dt 04.08.25, listepag. |