| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 40910100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 15,050 |
| Amount | 15,050 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, terh cek (mirmb aut ) , pv konst dt 13.05.2026 pv emergj nr 9443/1 dt 20.05.2026, fat nr 110 dt 13.05.2026 |