| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 4021460312026 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 116,000 |
| Amount | 116,000 lekë |
| Invoice description | KUOTA MUJORE JANAR-PRILL 2026 UB NR 100 DT 02.04.26 QENDRA E ZHVILLIMIT PAK 2146031 |