| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 6020420012026 |
| 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 Kontrat nr 1130/1 dt 31.12.2025 objekti qira ndertese mars 2026 qendra e te moshuareve ub nr 2 dt 19.05.2026 fat 23/2026 dt 30.03.2026 |