| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 8821460142026 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Sherbime te tjera 93,500 |
| Amount | 93,500 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 PAGESE ANGAZHIMI UB NR 58 DT 13.05.26 , ME BORDERO |