| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 6410051192026 |
| 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 ambientin bashkelidhr urdheri nr 435 dt 05.05.2026 situacioni mujor ,listepagesa sipas kontrates nr 330 dt07.04.2026 |