| Executed | 05.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 01321460372026 |
| Institution | Ndermarrja e Pastrimit Vlore (3737) 2146037 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 948,000 |
| Amount | 948,000 lekë |
| Invoice description | 3737 NDERMARRJA E PASTRIMIT 2146037 ANTIDODE SHKURT 2026 ,UB NR 12 DT 08.04.26,ME BORDERO |