| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 13410042602025 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1004260 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Udhetim i brendshem 6,900 |
| Amount | 6,900 lekë |
| Invoice description | SHKOLLA TEGTARE 1004260 DIETA URDH.NR.1197 DT.05.12.2025 ME BORDERO |