| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 107121460012026 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 140,498 |
| Amount | 140,498 lekë |
| Invoice description | 2146001 BASHKIA VLORE BONUS STREHIMI KORRIK, GUSHT 2026, VENDIM KESHILLI BASHKIAK NR, 94, DT.27.11.25, NR.29, DT.28.02.26, NR.64, DT.28.05.26 ME LISTEPAGESE |