| Executed | 08.09.2025 |
|---|---|
| Registered | 04.09.2025 |
| Invoice | 113101201392025 |
| Institution | Shk. Prof "Stiliano Bandilli" Berat (0202) 1012139 |
| Beneficiary | Besjana Likaj |
| Branch | Berat |
| Category | Blerje dokumentacioni 92,160 |
| Amount | 92,160 lekë |
| Invoice description | 101139 Shkolla Stiljano Bandilli pagese urdher blerje 7 dt 29.07.2025 fatura 19/2025 date 01.08.2025 flete hyrja 11 dt 01.08.2025 pvmd 01.08.2025 blerje dokumentacioni |