| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 7910051192026 |
| 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 shpenzim per ambientin bashkelidhur urdheri i brendshem nr 625 dt 02.06.2026 miaji qershor 2026 listepagesa kontrata nr 330 dt 07.04.2026 |