| Executed | 03.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 8110042022026 |
| Institution | Qendra Kombetare e Biznesit (3535) 1004202 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 95,838 |
| Amount | 95,838 lekë |
| Invoice description | 1004202 - QKB 2026 shpenz honorare kontr nr 1068/1 dt 21.01.2026 listepagese tatim ne burim |