| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 7010260952026 |
| Institution | Agjencia Kombëtare e Pyjeve (3535) 1026095 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 93,500 |
| Amount | 93,500 lekë |
| Invoice description | 1026095 AKP- pagese keshilltari prill 2026, vkm nr 325 dt 31.05.23, urdh 18 dt 02.03.26, kont nr 223/1 dt 02.03.26, listepag.mbajtur TB |