| Executed | 05.03.2024 |
|---|---|
| Registered | 04.03.2024 |
| Invoice | 3220420012024 |
| 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 kontrata 04.01.2024 fatura 18/2024 dt 30.01.2024 qera ndertese per qendren e te moshuarve janar 2024 |