| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 4621020192025 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | BANKA E TIRANES |
| Branch | Berat |
| Category | Sherbime te tjera 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2102019 Qendra e Zhvillimit KUOTA vetiake te personave me aftesi te kufizuar bashkelidhur urdheri dt 15.04.2025 dhe listepagesa |