| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 84221460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Te tjera shperblime per personelin 76,359 |
| Amount | 76,359 lekë |
| Invoice description | 2146001 BASHKIA VLORE PAGESE LEJE E PAKRYER UB NR 1039 DT 08.07.2026, LISTEPAGESE |