| Executed | 20.03.2023 |
|---|---|
| Registered | 17.03.2023 |
| Invoice | 3610102422023 |
| Institution | Shk. Pr "Stiliano Bandilli" Berat (0202) 1010242 |
| Beneficiary | LEKSI OR |
| Branch | Berat |
| Category | Shpenzime per aktivitete sociale per personelin 108,000 |
| Amount | 108,000 lekë |
| Invoice description | Shkolla S.Bandilli Berat, paguar ub nr.03, dt.07.03.2023, pmd dt.13.03.2023, fatura nr.6/2023, dt.13.03.2023, shpenzime aktivitete sociale |