| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 6810112512026 |
| Institution | Zyra Vendore Arsimore, Shijak (0707) 1011251 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 60,350 |
| Amount | 60,350 lekë |
| Invoice description | 1011251/ ZVA SHIJAK/ PAGA PER ORET JOM SIPAS LISTEPAGESES |