| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 17221018242026 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Elektricitet 9,867 |
| Amount | 9,867 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc-qira ambjenti kont 207 dt 12.3.24 energji ne vazhdim list pag |