| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 31110110532025 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 488,750 |
| Amount | 488,750 lekë |
| Invoice description | 1011053 ASCAL 2025- honorare,vkm nr 109 dt 15.02.2017,ligji 80/2015,urdh dt 15.12.2025,kont nr 75/15 dt 19.06.2025 ,nr 31/8 dt 05.05.2025,nr 162/17 dt 30.04.2025,nr 294/6 dt 19.11.2024,listepagese,mbatjur ne tb |