| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 7410260952026 |
| Institution | Agjencia Kombëtare e Pyjeve (3535) 1026095 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 192,500 |
| Amount | 192,500 lekë |
| Invoice description | 1026095 AKP- pagese dieta, tab permbl prog prill dt 18.05.26 ,listepag. |