| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 6810042102026 |
| Institution | Admin Qendrore e ISHP (3535) 1004210 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 97,431 |
| Amount | 97,431 lekë |
| Invoice description | 1004210 Adm Qendr ISHP,lik honorare,kontrate 42/1 dt 9.01.2026,tatim burim,listepagese dt 4.03.2026, |