| Executed | 03.02.2023 |
|---|---|
| Registered | 02.02.2023 |
| Invoice | 4010100772023 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Sherbime te tjera 26,717,161 |
| Amount | 26,717,161 lekë |
| Invoice description | 1010077-Dr.Pergj.Dog,-sherb skanim,dog Kapshtice M.Konc dt 10.4.13,Ligji 123/13, M.konc dt 28.4.15, ligji 74/2015, ft nr 13/2022 dt 20.1.2023 urdher lik 1700 dt 01.2.2023 (226993.72 euro x117.7 lek Euro) |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.02.2023 | Aparati Drejt.Pergj.Doganave (3535) | AMBASADA FRANCEZE | 363,100 |