| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 13321380012026 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | Sherbime te tjera 102,000 |
| Amount | 102,000 Albanian lekë |
| Invoice description | PAGESE KONTRATE INDIVIDUALE PUNE NR 5590/1 DT 22.07.2025, URDHER 202 DT 22.07.2025 BASHKIA SARANDE |