| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 21620420012025 |
| 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 kontrate qeraje bashkelidhur ft nr 104 dt 24.09.2025 sipas kontrates nr826 dt 06.01.2025 |