| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 23221460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 76,000 |
| Amount | 76,000 lekë |
| Invoice description | 2146017 NSHP VLORE ANTIDODE KORRIK 2026,UB NR 42 DT 12.04.26 ME BORDERO |