| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 29320420012025 |
| 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 142 dt 15.12.2025 kontrata nr 827 dt 06.01.2025 |