| Executed | 01.04.2026 |
|---|---|
| Registered | 31.03.2026 |
| Invoice | 5021460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Udhetim i brendshem 93,000 |
| Amount | 93,000 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 DIETA AUTORIZIM DT 03.03.2026, ME BORDERO |