| Executed | 18.05.2023 |
|---|---|
| Registered | 17.05.2023 |
| Invoice | 9020420012023 |
| 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 qera Qendra e te Qendres se te Moshuarve kontrata dt 30.12.2022 ft nr 67 dt 24.04.2023 |