| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 12121460372026 |
| Institution | Ndermarrja e Pastrimit Vlore (3737) 2146037 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 899,692 |
| Amount | 899,692 lekë |
| Invoice description | 3737 NDERMARRJA E PASTRIMIT 2146037 ANTIDODE QERSHOR 2026, UB NR 520 DT 07.04.26 ME BORDERO |