| Executed | 19.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 12610121382025 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1012138 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Udhetim i brendshem 65,900 |
| Amount | 65,900 lekë |
| Invoice description | 1012138 Shkolla e mesme Kristo Isak dieta udhetim brenda vendit bashkelidhur urdheri nr 12 dt 15.09.2025 listepagesa |