| Executed | 19.02.2025 |
|---|---|
| Registered | 18.02.2025 |
| Invoice | 921460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Sherbime te tjera 340,000 |
| Amount | 340,000 lekë |
| Invoice description | 3737 TEATRI PETRO MARKO 2146014 PAGESE ANGAZHIMI REGJIE KONTRATE DT 13.02.25,ME BORDERO |