| Executed | 30.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 16610110532026 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Shpenzime per honorare 297,500 |
| Amount | 297,500 lekë |
| Invoice description | 1011053 ASCAL 2026-Likhonorare ,urdher nr 13 dt 22.01.2026,nr 28 dt 04.03.2026, nr 124 dt 08.10.2026, nr 117 dt 29.09.2026,kontrata 52/1 dt 22.01.2026.urdher pag dt 20.07.2026,Listpag 22.07.2026, mbajtur tat ne burim |