| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 13710110532026 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 297,500 |
| Amount | 297,500 lekë |
| Invoice description | 1011053 ASCAL 2026-Lik honorare , Kontrat nr 32/15 dt 18.11.2025 nr 171/16 dt 17.11.2026.vkm nr.109 dt 15.02.2017. Listpages ,mbajtur tatimi ne burim |