| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 16721460372026 |
| Institution | Ndermarrja e Pastrimit Vlore (3737) 2146037 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 891,999 |
| Amount | 891,999 Albanian lekë |
| Invoice description | 3737 NDERMARRJA E PASTRIMIT 2146037 ANTIDODE GUSHT 2026 ,UB NR 520 DT 07.04.26 ME BORDERO |