| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 8010161292026 |
| Institution | Drejtoria e Antiterrorit (3535) 1016129 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 5,151,755 |
| Amount | 5,151,755 lekë |
| Invoice description | 1016129 Drejtoria e Antiterrorit, Paga muaji Qershor 2026 , nr pun 87/48, listepagese |