| Executed | 09.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 2721460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Sherbime te tjera 68,000 |
| Amount | 68,000 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 PAGESE ANGAZHIMI, KONTATE NR. 14, DT.22.01.26,ub nr 17 dt 03.03.26 ME BORDERO |