| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 16721018242026 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 21,250 |
| Amount | 21,250 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc-shp honorare vkb nr 100 dt 18.12.2025 urdher nr 9 dt 02.03.2026 listepagese |