| Executed | 12.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 1221460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Udhetim i brendshem 27,300 |
| Amount | 27,300 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 DIETA UB NR 83 DT 29.12.25,LISTPAGESA |