| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 7421460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Sherbime te tjera 348,500 |
| Amount | 348,500 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 PAGESE PER ANGAZHIM FEST ART 26, UB 50, DT.29.04.26, KONTR.62, DT.25.03.26, , ME BORDERO |