| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 10610042102026 |
| Institution | Admin Qendrore e ISHP (3535) 1004210 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 95,837 |
| Amount | 95,837 lekë |
| Invoice description | 1004210 Adm Qendr ISHP,lik honorare,kontr nr 42/1 dt 9.1.2026,tatim burim,listepagese |