| Executed | 06.09.2022 |
|---|---|
| Registered | 02.09.2022 |
| Invoice | 11610102422022 |
| Institution | Shk. Pr "Stiliano Bandilli" Berat (0202) 1010242 |
| Beneficiary | PREMIUM BR |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 49,605 |
| Amount | 49,605 lekë |
| Invoice description | 1010242 Shkolla Stiliano Bandilli paguar ub nr.10, dt.29.08.2022, fatura nr.98/2022, dt.31.08.2022, pmd dt.31.08.2022, fh nr.16, dt.31.08.2022, materiale hidraulike |