| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 21110121082025 |
| 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, kont rnr 13241/1 dt 01.07.2025 listepagese tatim mabjtur ne burim |