| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 18621460172026 |
| 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 QERSHOR 2026,UB NR 66 DT 03.03.26, ME BORDERO |