| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 39621018242025 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 340,010 |
| Amount | 340,010 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc-honorare per operatoret vkb nr 131 dt 18.12.2024 kont nr 841 dt 01.10.2025 urdjer nr 875 dt 06.10.2025 listepagese dhjetor 2025 tatim ne burim |