| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 11321460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Udhetim i brendshem 136,600 |
| Amount | 136,600 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 DIETA URDH 18.6.2026 ME BORDERO |