| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 83921460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 3,000 |
| Amount | 3,000 lekë |
| Invoice description | Sherbim importi ub nr 1028 dt 07.07.26, listpagese Bashkia Vlore 2146001 |