| Executed | 28.02.2022 |
|---|---|
| Registered | 23.02.2022 |
| Invoice | 3120420012022 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | "FLORJON" SHPK |
| Branch | Berat |
| Category | Shpenzime per qiramarrje ambjentesh 108,387 |
| Amount | 108,387 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 19 dt 27.01.2022 kerkesa nr 1097 dt 03.12.2021 |