| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 43421020012026 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 2,730 |
| Amount | 2,730 lekë |
| Invoice description | 2102001 bashkia berat pagese shpenzime udhetimi ne kuader te projektit RiseUP-WB proces verbal i organizimit te trajinimit 18.02.2026 dhe proces verbali dt 03.04.2026 urdher per pagese 13.05.2026 listepagesa |