| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 77210100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 2,047,902 |
| Amount | 2,047,902 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026, shpenz qera kontr vazh nr 6059/30 dt 15.04.2026, listepagese |