| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 12810870392025 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 41,582 |
| Amount | 41,582 lekë |
| Invoice description | 1087039 Agj Komb Rinise , Pagesa honorare , marrveshje nr101131235 , urdh nr.138 dt 23.8.24 , listpag dt 14.7.25 |