| Executed | 06.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 921460372026 |
| Institution | Ndermarrja e Pastrimit Vlore (3737) 2146037 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 3737 NDERMARRJA E PASTRIMIT 2146037 ANTIDODE UB 12 DT 8.4.2026 ME BORDERO |