| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 79010100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 77,598 |
| Amount | 77,598 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026, dieta jashte vendit aut mf nr 8827/1 dt 26.05.2026, urdh nr 12258 dt 19.05.2026, aut nr 1420 dt 15.06.2026 |