| Executed | 02.10.2023 |
|---|---|
| Registered | 29.09.2023 |
| Invoice | 18120420012023 |
| 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 qera Qendra e te Moshuarve kontrata nr 1256/6 dt 30.12.2022 ft nr 130/2023 dt 09.09.2023 |