| Executed | 18.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 17520420012024 |
| 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 kontrata 11 date 04.01.2024 fatura 175/2024 date 27.09.2024 qera ndertese te qendres se te mushuarve shtator 2024 |