| Executed | 16.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 21720420012024 |
| 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 per qera ndertese nentor 2024 nentor 2024 ft nr 223 dt 27.11.2024 |