| Executed | 05.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 1821020192026 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Sherbime te tjera 25,500 |
| Amount | 25,500 lekë |
| Invoice description | 2102019 Qendra e Zhvillimit Berat pagese kontrste sherbimi per juristin e institucionit bashkelidhur kontrata dt 11.12.2025 urdheri i brendshem dt 26.02.2025 listepagesa |