| Executed | 24.06.2024 |
|---|---|
| Registered | 21.06.2024 |
| Invoice | 9920420012024 |
| 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 kontrata 04.01.2024 fatura 104/2024 dt 29.05.2024 qera ndertese per qendren e te moshuarve |