| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 6320420012026 |
| 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 827 dt 06.01.2025 objekti qira ndertese dhjetor 2025 qendra e te moshuareve ub nr 1 dt 08.01.2025 fat 147/2025 dt 15.12.2025 |