| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 35921018242025 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 370,920 |
| Amount | 370,920 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc-shp honorare vkb nr 131 dt 18.12.2024 urdher nr 875 dt 06.10.2025 listepagese tetor 2025 tatim ne burim |