| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 13221018242026 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc-Shp qerajemars 2026 kont nr 207 dt 12.03.2024 listepagese tatim ne burim |