| Executed | 28.07.2026 |
|---|---|
| Registered | 22.07.2026 |
| Invoice | 59710170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Udhetim i brendshem 1,105,000 |
| Amount | 1,105,000 lekë |
| Invoice description | 1017001,Min e Mbrojtjes, udhetim i brendshem ,au 4149/1 20.05.2026,au 3459,28.04.2026,au 3599/1 12.05.2026,au 3981/2 01.06.2026,au 5129,19.06.2026,au 4149/120.05.2026,listpagesa korrik 2026 |