| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 3410051192026 |
| 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 mars 2026, urdhri nr.190, date 02.03.2026, bashkelidhur listpagesa mars 2026 |