| Executed | 30.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 1110140142025 |
| Institution | Zyra e Permbarimit Berat (0202) 1014014 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 41,820 |
| Amount | 41,820 lekë |
| Invoice description | 1014014 Zyra permbarimore Berat pagese shpenzime qeraje bashkelidhur listepagesen maj 2025, sipas kontrates nr 20230634402 dt 31.12.2024 |