| Executed | 16.08.2024 |
|---|---|
| Registered | 15.08.2024 |
| Invoice | 13820420012024 |
| 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 Korrik kontrata nr 11 prot date 04.01.2024 ft nr149/2024 dt 30.07.2024 |