| Executed | 08.02.2023 |
|---|---|
| Registered | 06.02.2023 |
| Invoice | 1710102422023 |
| Institution | Shk. Pr "Stiliano Bandilli" Berat (0202) 1010242 |
| Beneficiary | PREMIUM BR |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 118,500 |
| Amount | 118,500 lekë |
| Invoice description | Shkolla S.Bandilli Berat, paguar ub nr.01, dt.31.01.2023, fatura nr.18/2023, dt.01.02.2023, pmd dt.02.02.2023, fh nr.02, dt.02.02.2023, materiale te tjera hidraulike |