| Executed | 02.03.2026 |
|---|---|
| Registered | 27.02.2026 |
| Invoice | 431014082026 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lezhe |
| Category | Udhetim i brendshem 28,500 |
| Amount | 28,500 lekë |
| Invoice description | BURGU PAGUAN DIETA PER GRUPIN E SIG SIPAS U.BREND PER PAGESE NR 660 DT 19.02.2026,NR I PERFITUESVE 8 |