| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 47310100772026 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 574,700 |
| Amount | 574,700 lekë |
| Invoice description | 1010077 Drejt Pergj Doganave 2026, dieta jashte vendit aut nr 11904/1 dt 30.06.2026, urdh nr 11764 dt 18.06.2026, miratim mf nr 17633/1 dt 22.12.2025, eur(6000*95.7) |