| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 12021460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 16,000 |
| Amount | 16,000 lekë |
| Invoice description | 2146017 NSHP VLORE ANTIDODE PRILL 2026,UB NR 65 DT 03.03.26 ME BORDERO |