| Executed | 23.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 1721460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Udhetim i brendshem 7,800 |
| Amount | 7,800 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 DIETA AUTORIZIM DT 19.01.26 DT.30.1.26, ME BORDERO |