| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 79210100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim i brendshem 38,500 |
| Amount | 38,500 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026, dieta brenda vendit aut mf nr 4788/1 dt 10.04.2026, listepagese |