| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 15910110092026 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Shpenzime per kompensime te tjera te papaguara 1,146,703 |
| Amount | 1,146,703 lekë |
| Invoice description | 1011009 Zyra Vendore Arsimore Fier Transporti/Mesuesve sipas listepagesave |