| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 21210100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbime te tjera 214,818 |
| Amount | 214,818 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, paga Mars 2026, urdh nr 6193 dt 01.04.2026, listepagese, eur(2201*97.6) |