| Executed | 19.03.2024 |
|---|---|
| Registered | 18.03.2024 |
| Invoice | 4820420012024 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | "FLORJON" SHPK |
| Branch | Berat |
| Category | Shpenzime per qiramarrje ambjentesh 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat pagese kontrata Nr.11 Dt. 04.01.2024 fatura 40/2024 dt 28.02.2024 qera ndertese per qendren e te moshuarve shkurt 2024 |