| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 95510100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Shpenzime per qiramarrje ambjentesh 2,011,913 |
| Amount | 2,011,913 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026,shpenz qera kontr vazh nr 6059/36 dt 15.07.2026, listepagese |