| Executed | 20.01.2023 |
|---|---|
| Registered | 19.01.2023 |
| Invoice | 0920420012023 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | "FLORJON" SHPK |
| Branch | Berat |
| Category | Shpenzime per qiramarrje ambjentesh 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat pagese qera Qendra e te Moshuarve kontrata dt 07.12.2021 , ft nr 245/2022 dt 26.12.2022 |