| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 14521460372026 |
| Institution | Ndermarrja e Pastrimit Vlore (3737) 2146037 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 897,793 |
| Amount | 897,793 lekë |
| Invoice description | 3737 NDERMARRJA E PASTRIMIT 2146037 ANTIDODE KORRIK,UB NR 520 DT 07.04.26,, ME BORDERO |