| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 26921460172026 |
| Institution | Nd-ja Komunale Banesa (3737) 2146017 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 55,000 |
| Amount | 55,000 Albanian lekë |
| Invoice description | 2146017 NSHP VLORE ANTIDODE GUSHT 2026, UB NR 65 DT 03.03.26 ME BORDERO |