| Executed | 15.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 5910870392025 |
| Institution | Agjencia Kombëtare e Rinisë (3535) 1087039 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 68,000 |
| Amount | 68,000 lekë |
| Invoice description | 1087039 Agj Komb Rinise , lik pageseeksperti , kont nr.649/35 dt 4.3.24 , kont nr.649/36 dt 4.3.25 listpag dt 8.4.25 |