| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 21810100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbime te tjera 705,368 |
| Amount | 705,368 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, abonim nga refinitiv , kontr dt 29.12.2025, fat nr 903702719 dt 01.04.2026, pv dt 02.04.2026 eur(7155*98.5) |