| Executed | 14.02.2025 |
|---|---|
| Registered | 12.02.2025 |
| Invoice | 610051192025 |
| 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 qeraja janar 2025 urdheri nr 4 dt 15.01.2025 kontrata nr 859/2 dt 27.02.2025 situacioni mujor listepagesa |