| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 20810042022026 |
| Institution | Qendra Kombetare e Biznesit (3535) 1004202 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Shpenzime per honorare 95,838 |
| Amount | 95,838 Albanian lekë |
| Invoice description | 1004202 - QKB 2026 honorare kontr nr 1068/2 dt 01.07.2026 listeoagese tatim ne burim |