| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 29410110532025 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 425,000 |
| Amount | 425,000 lekë |
| Invoice description | 1011053 ASCAL 2025- Honorare,Ligji 80/2015,Kont nr 173/8 dt 18.06.2025,nr 162/5 dt 30.04.2025,nr 75/1 4dt 19.06.2025,urdh dt 02.12.2025,vkm nr 109 dt 15.02.2017,listepagese,mbajtur ne tb |