| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 6021460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Sherbime te tjera 79,050 |
| Amount | 79,050 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 PAGESE ANGAZHIMI UB NR 44 DT 20.04.26 PRILL, ME BORDERO |