| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 46410100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 93,500 |
| Amount | 93,500 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, pages keshiltar i jashtem N.Cili kontr nr 2163 dt 01.12.2023, listepagese |