| Executed | 10.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 14820420012025 |
| 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 ndertese qendra e te moshuareve bashkelidhur ft nr 68 dt 25.06.2025 sipas kontrate nr 827 dt 06.01.2025 |