| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 84710100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Shpenzime per qiramarrje ambjentesh 2,035,761 |
| Amount | 2,035,761 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026,shpnz per qira kontr nr 6059/30 dt 23.07.2026, listepagese. |