| Executed | 09.07.2024 |
|---|---|
| Registered | 08.07.2024 |
| Invoice | 12220420012024 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | "FLORJON" SHPK |
| Branch | Berat |
| Category | Shpenzime per qiramarrje ambjentesh 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat pagese qira ndertesa muaji qershor kontrata nr 11 prot date 04.01.2024 ft nr 113 dt 26.06.2024 |