| Executed | 04.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 2921460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2146017 NSHP VLORE ANTIDODE, UB NR. 75, DT.3.7.25, UB NR.920/1, DT.26.9.25 ME BORDERO |