| Executed | 19.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 7521020192025 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Udhetim i brendshem 7,900 |
| Amount | 7,900 lekë |
| Invoice description | 2102019 Qendra e Zhvillimit Berat, dieta maj 2025 bashkelidhur urdher sherbim dt 23.05.2025, autorizim dt 23.05.2025 ,urdheri per pagesen dt 16.06.2025 |