| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 40521380012026 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Sherbime te tjera 21,250 |
| Amount | 21,250 lekë |
| Invoice description | PAGESE KONTRATE INDIVIDUALE PUNE NR 4060 DT 11.06.2025, RELACIONE DT 27.07.2026 BASHKIA SARANDE |