| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 27210900012026 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 68,000 |
| Amount | 68,000 lekë |
| Invoice description | 1090001 KPP 2026- pagese honorare, urdher nr 246,248,249,250,251,252,253,254 dt 09.04.2026, vkm nr 242 dt 18.03.2015, liste pagese, mbajtur tatim ne burim |