| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 2910042602026 |
| 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 TREGTARE 1004260 DIETA URDHR.NR.178 DT.09.03.2026,ME LISTPAGESE |