| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 33821460252025 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 182,500 |
| Amount | 182,500 lekë |
| Invoice description | 3737 SHUMESPORTI 2146025 TRAJTIM USHQIMOR DHE DIETA UB NR 21 DT 21.11.25, ME BORDERO |