| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 57710100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Sherbime te tjera 23,564,005 |
| Amount | 23,564,005 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, sherb skanimi Dog.Kapshtice Korrik 2026, marv konc dt 10.04.2013 ligj nr 123/2013, urdh nr 12524/1 dt 31.07.2026, fat nr 69/2026 dt 21.07.2026, eur(248042.16*95) |