| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 10020370012026 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Shpenzime per aktivitete sociale per personelin 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 3737 2037001 KESHILLI I QARKUT VLORE SHPERBLIM PER PJESMARJE NE KOMISION AD-HOC URDHER NR 79 DT 05.05.2026 ,ME LISTPAGESE |