| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 10721460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 88,476 |
| Amount | 88,476 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 LEJE E PAKRYER UB NR 36 DT 03.09.25 ME BORDERO |