| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 8121460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Sherbime te tjera 42,500 |
| Amount | 42,500 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 PAGESE ANGAZHIMI UB NR 50 DT 29.04.26,ME BORDERO |