| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 72621460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 306,000 |
| Amount | 306,000 lekë |
| Invoice description | BASHKIA VLORE 2146001 PAGESE QERAJE ZYRE APLIKIMIT KARTAVE JANAR QERSHOR 2026 KONTRATE 8056 DT 27.4.2026 ME BORDERO |