| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 18410121382025 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1004235 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Udhetim jashte shtetit 89,674 |
| Amount | 89,674 lekë |
| Invoice description | 1012138 Shkolla e mesme Kristo Isak pagese per udhetim jashte vendit, bashkelidhur listpagesa autorizimi nr.368 dt.14.02.2025, urdhri i brendshem nr.20.date 31.12.2025 |