| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 16610121792026 |
| Institution | Agjencia Kombëtare e Rinise (3535) 1012179 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Shpenzime per honorare 93,500 |
| Amount | 93,500 lekë |
| Invoice description | 1012179 Agjensia Komb e Rinise 2026 , Lik pag honorare ,kontrat nr 529/7 dt 14.10.2025 listpag ,mbajtur tatim ne burim |