| Executed | 19.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 7621020192025 |
| 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 Berat, KUOTA VETIAKE E FEMIJVE qershor 2025 bashkelidhur urdheri dt 16.06.2025 listepagesa e bankes |