| Executed | 05.08.2026 |
|---|---|
| Registered | 31.07.2026 |
| Invoice | 85710100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 129,006 |
| Amount | 129,006 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026, SHperblim per dalje ne pension urdher nr 18204/1 dt 30.07.2026 listepagese |