| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 7121110202026 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Sherbime te tjera 22,780 |
| Amount | 22,780 lekë |
| Invoice description | Shtepia e te Moshuarve Fier sherbime higjene Maj 2026 vkm listepagesa |