| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 15121460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 55,000 |
| Amount | 55,000 lekë |
| Invoice description | 2146017 NSHP VLORE ANTIDODE MAJ 2026, UB NR 18 DT 02.02.26ME BORDERO |