| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 27010042102026 |
| Institution | Admin Qendrore e ISHP (3535) 1004210 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Shpenzime per honorare 95,837 |
| Amount | 95,837 lekë |
| Invoice description | 1004210 Adm Qendr ISHP,lik honorare ,kontrate 42/1 dt 69.01.2026,listeagese,tatim burim |