| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 1310042602026 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1004260 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Udhetim i brendshem 13,800 |
| Amount | 13,800 lekë |
| Invoice description | SHKOLLA TREGTARE 1004260 DIETA URDHR.NR.107 DT.03.02.2026 ME BORDERO |