| Executed | 12.10.2022 |
|---|---|
| Registered | 11.10.2022 |
| Invoice | 17220420012022 |
| 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 qeraje e Qendres se te Moshuarve kontrata nr 1097/1 dt 07.12.2021 ft nr 181 dt 29.09.2022 kerkesa nr 1097 dt 03.12.2021 |