| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 7121460252026 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 63,750 |
| Amount | 63,750 lekë |
| Invoice description | 3737 SHUMESPORTI 2146025 PAG.TRAJNIMESH SHKURT 2026, UB NR.12, DT.2.3.26 ME BORDERO |