| Executed | 05.02.2026 |
|---|---|
| Registered | 04.02.2026 |
| Invoice | 1410051192026 |
| Institution | Drejtoria Rajonale AKU Berat (0202) 1005119 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Shpenzime per qiramarrje ambjentesh 220,000 |
| Amount | 220,000 lekë |
| Invoice description | 1005119 AKU Berat shpenzime per qeramarrje ambjentesh Muaji shkurt 2026, urdhri nr.110, date 04.02.2026, bashkelidhur listpagesa shkurt 2026 |