| Executed | 24.03.2023 |
|---|---|
| Registered | 21.03.2023 |
| Invoice | 4310102422023 |
| Institution | Shk. Pr "Stiliano Bandilli" Berat (0202) 1010242 |
| Beneficiary | ALUSH QERESHNIKU |
| Branch | Berat |
| Category | Shpenzime per pritje e percjellje 99,000 |
| Amount | 99,000 lekë |
| Invoice description | Shkolla S.Bandilli Berat, ub nr.4, dt.17.03.2023, fatura nr.7/2023, dt.20.03.2023, pmd dt.21.03.2023, fh nr.6, dt.21.03.2023, shpenzime pritje |