| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 77010100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 183,128 |
| Amount | 183,128 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026,pagese keshilltar urdh nr 13841/1 dt 23.01.2026, listepagese |