| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 6621460372026 |
| Institution | Ndermarrja e Pastrimit Vlore (3737) 2146037 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 954,500 |
| Amount | 954,500 lekë |
| Invoice description | 3737 NDERMARRJA E PASTRIMIT 2146037 ANTIDODE PRILL 2026,UB NR 520 DT 07.04.26 ME BORDERO |