| Executed | 26.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 76710100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 6,704,349 |
| Amount | 6,704,349 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026, vendim gjyqs G.Zoto, urdh nr 15169 dt 24.06.2026, vendim nr 110 dt 28.01.2026, listepagese |