| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 13021460252026 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 395,500 |
| Amount | 395,500 lekë |
| Invoice description | 3737 SHUMESPORTI 2146025 TRAJTIM USHQIMOR JANAR SHKURT 2026,UB NR 18 DT 01.04.26 ME BORDERO |