| Executed | 20.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 5110042102026 |
| Institution | Admin Qendrore e ISHP (3535) 1004210 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 63,750 |
| Amount | 63,750 lekë |
| Invoice description | 1004210 Adm Qendr ISHP,lik honorar. .kontrate nr 42/1 dt 09.01.2026,listepagese ,tatim burim |