| Executed | 10.05.2024 |
|---|---|
| Registered | 09.05.2024 |
| Invoice | 8620420012024 |
| 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 qera e qendres se te moshuarve kontrata nr 11 prot dt 04.01.2024 ft nr 82/2024 dt 29.04.2024 |