| Executed | 31.10.2022 |
|---|---|
| Registered | 27.10.2022 |
| Invoice | 14310102422022 |
| Institution | Shk. Pr "Stiliano Bandilli" Berat (0202) 1010242 |
| Beneficiary | REMON NOVA |
| Branch | Berat |
| Category | Shpenzime per pritje e percjellje 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1010242 Shkolla Stiliano Bandilli paguar ub nr.19, dt.26.10.2022, fatura nr.16/2022, dt.26.10.2022, pmd dt.26.10.2022, shpenzime veprimtarine e shkolles |