| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 17210042352025 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1004235 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Udhetim i brendshem 129,900 |
| Amount | 129,900 lekë |
| Invoice description | 1004235Shkolla e mesme Kristo Isak udhetime brenda vendit bashkelidhur urdheri nr 19 dt 30.12.2025 listepagesa |