| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 485110100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 2,083,891 |
| Amount | 2,083,891 Albanian lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026, pagese qera kontr v nr 6059/24 dt 15.01.2026, listepagese |