| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 6810110532026 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 148,750 |
| Amount | 148,750 lekë |
| Invoice description | 1011053 ASCAL 2026-Pagesa honorare , kont vazh nr.100/7 dt 30.10.25 , listpag dt 17.4.26 |