| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 5710870112026 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 187,000 |
| Amount | 187,000 lekë |
| Invoice description | 1087011 IQ 2026, Pagesa keshilltari , vkm nr.325 dt 31.5.23 , kont nr.263/1 dt 11.2.26 vazh , listpag dt 1.4.26 |