| Executed | 01.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 60010100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 153,000 |
| Amount | 153,000 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026, qera toke kontr vazh nr 15844/25 dt 21.10.2025, listepagese |