| Executed | 30.01.2026 |
|---|---|
| Registered | 29.01.2026 |
| Invoice | 621460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Te tjera shperblime per personelin 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 NDIHME PER FATKEQSI UB NR 6 DT 26.01.26 ME BORDERO |