| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 15910110202026 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 2,002,412 |
| Amount | 2,002,412 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE PAGUAN TRANSPORT MESUES JANAR QERSHOR 2025,NR I PUNONJESVE 72 |