| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 57210100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Shpenzime per honorare 187,000 |
| Amount | 187,000 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026,pag keshilltar i jashtem korrik 2026, kontr nr 21623 dt 01.12.2023, listepagese |