| Executed | 23.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 40221020012026 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 259,100 |
| Amount | 259,100 lekë |
| Invoice description | 2102001 bashkia berat pagese shkresa e Min.Financave 3341 dt 02.06.2026 urdher per pagese 15.06.2026 shlyerje e kestit te kredisefinancuar ngas CEB projekt Ndertimi i banesave me qellim social. |