| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 5421020192025 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Udhetim i brendshem 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 2102019 Qendra e Zhvillimit Berat,dieta bashkelidhur urdheri i brendshem dt 05.05.2025 autorizimi dt 09.04.2025 biletat dhe urdher sherbimet |