| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 20521460252026 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 42,500 |
| Amount | 42,500 lekë |
| Invoice description | 3737 SHUMESPORTI 2146025 PAGESE TRAJNINGJE QERSHOR 2026 ME LISTEPAGESE |