| Executed | 29.04.2025 |
|---|---|
| Registered | 28.04.2025 |
| Invoice | 721460372025 |
| Institution | Ndermarrja e Pastrimit Vlore (3737) 2146037 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 580,000 |
| Amount | 580,000 lekë |
| Invoice description | 3737 NDERMARRJA E PASTRIMIT 2146037 ANTIDODE MARS 2025,ME BORDERO |