| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 22610260882025 |
| Institution | Agjensia Kombetare e Turizmit (3535) 1026088 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 1026088 Agj.Komb.Turiz.- pag dieta , autorizim nr 507/1 dt 17.10.25, listepag. |