| Executed | 13.04.2023 |
|---|---|
| Registered | 12.04.2023 |
| Invoice | 5310102422023 |
| Institution | Shk. Pr "Stiliano Bandilli" Berat (0202) 1010242 |
| Beneficiary | LEKSI OR |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 91,200 |
| Amount | 91,200 lekë |
| Invoice description | Shkolla S.Bandilli Berat, paguar ub nr.05, dt.22.03.2023, fatura nr.8/2023, dt.29.03.2023, pmd dt.29.03.2023, shpenzime transporti |