| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 31421460172025 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 3737 ND SHERBIMEVE PUBLIKE 2146017 ANTIDODE URDH 75 DT 3.7.2025 ME BORDERO |