| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 6421460372025 |
| Institution | Ndermarrja e Pastrimit Vlore (3737) 2146037 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Te tjera shperblime per personelin 71,485 |
| Amount | 71,485 lekë |
| Invoice description | 3737 NDERMARRJA E PASTRIMIT 2146037 SHPERBLIM LEJE E PAKRYER,UB NR 51 DT 17.10.25 ME BORDERO |