| Executed | 16.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 47910060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 25,500 |
| Amount | 25,500 lekë |
| Invoice description | 1006054 ARRSH Komision Shpronesimi Shkresa 4654/1 dt.28.05.2026, Shkr ASHSH 5/27 dt. 14.05.2026, VKM Nr.317 dt. 06.05.2026,Urdher nr.75 dt,22.09.2025, Listepagese |