| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 6421460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Sherbime te tjera 60,100 |
| Amount | 60,100 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 PAGESE ANGAZHIMI UB NR 44 DT 20.04.26,KURSI 98 EURO,PIRBGRAA,PARAGIOTIS LYRPANOVNOS 60133 |