| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 17410110532026 |
| 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-Lik honorare ,ligji nr 80/2015 ,Vkm nr 109 dt 15.07.2017, Urdher nr 8 dt14.01.2026,kontrat nr 17/7 dt 14.01.2026,urdher pag dt 28.07.2026, listpages 29.07.2026, mbajtur tartim ne burim , |