| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 14810051192025 |
| 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 qeramarje ambienti bashkelidhur urdheri nr 2324 dt 02.12.2025 listepagesa |