| Executed | 19.05.2026 |
|---|---|
| Registered | 18.05.2026 |
| Invoice | 17621018242026 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 382,500 |
| Amount | 382,500 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc- honorare urdher 2.3.2026 list pag |