| Executed | 11.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 10410121382025 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1012138 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Udhetim i brendshem 63,085 |
| Amount | 63,085 lekë |
| Invoice description | 1012138 Shkolla e mesme Kristo Isak udhetime te brendeshme bashkelidhur listepagesa dhe urdheri nr 10 dt 05.08.2025 |