| Executed | 10.02.2026 |
|---|---|
| Registered | 09.02.2026 |
| Invoice | 2721460252026 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 21,250 |
| Amount | 21,250 lekë |
| Invoice description | 3737 SHUMESPORTI 2146025 PAG.TRAJNINGJESH JANAR 2026, UB NR.7, DT.2.2.26 ME BORDERO |