| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 24620420012025 |
| 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 qira ndertese per te moshuarit ft nr122 dt 30.10.2025 kontrata dt 06.01.2025 |