| Executed | 12.02.2026 |
|---|---|
| Registered | 10.02.2026 |
| Invoice | 2710042022026 |
| Institution | Qendra Kombetare e Biznesit (3535) 1004202 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 34,000 |
| Amount | 34,000 lekë |
| Invoice description | 1004202 - QKB 2026 shpenz honorare, urdh 20 dt 21.01.2026 kontr nr 1068/1 dt 21.08.2026listepagese tatim mbajtur en burim |