| Executed | 04.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 146121082025 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 93,500 |
| Amount | 93,500 lekë |
| Invoice description | 1012108 - QKB 2025 -honorare, kontrate nr 13241/1 dt 01.07.2025, urdh nr 72 dt 26.06.2025 , listepagese, tatim mabjtur ne burim |