| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 017321460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Sherbime te tjera 698,980 |
| Amount | 698,980 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 PAGESE ARTISTEVE, UB NR.79, DT 23.12.25, PROC VERB NR 23.12.25, ME BORDERO |