| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 10921460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Te tjera shperblime per personelin 141,885 |
| Amount | 141,885 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 NDIHME PER VDEKJE UB NR 37 DT 09.09.25 ME BORDERO |