| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 35721380012026 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Sarande |
| Category | Sherbime te tjera 102,000 |
| Amount | 102,000 lekë |
| Invoice description | PAGESE KONTRATE INDIVIDUALE PUNE NR 1530/1 DT 02.03.2026, URDHER 63 DT 02.03.2026 BASHKIA SARANDE |