| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 21310100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbimet bankare 488,500 |
| Amount | 488,500 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, sa terh eur per dieta jashte vendit, aut nr 6409/14 dt 07.04.2026, urdh nr 6409 dt 02.04.2026, miratim MF nr 17633/1 dt 22.12.2025, eur(5000*97.6) |