| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 5810110532026 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 191,250 |
| Amount | 191,250 lekë |
| Invoice description | 1011053 ASCAL 2026-Pagesa honorare , urdh nr.126 dt 13.10.25 , kont nr.167/7 dt 21.6.25 , vkm nr.109 dt 15.2.17 , bord dt 8.4.26 |