| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 66810100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Shpenzime per honorare 180,850 |
| Amount | 180,850 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026,pag keshilltar i jashtem gusht 2026, kontr nr 21623 dt 01.12.2023, kontr nr 12002/2 dt 30.06.2026, listepagese |