| Executed | 28.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 10320420012025 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | "FLORJON" SHPK |
| Branch | Berat |
| Category | Shpenzime per qiramarrje ambjentesh 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 2042001 Qarku Berat shpenzime per qira ndertese qendra e te moshuareve bashkelidhur ft nr 48 dt 29.04.2025 |