| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 1910042602026 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1004260 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Udhetim i brendshem 10,800 |
| Amount | 10,800 lekë |
| Invoice description | SHKOLLA TREGTARE 1004260 DIETA URDHR.NR.154 DT.23.02.2026 ME BORDERO |