| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 19720420012025 |
| 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 ndertese bashkelidhur ft nr 92 dt 27.08.2025 gusht 2025 |