| Executed | 07.03.2023 |
|---|---|
| Registered | 06.03.2023 |
| Invoice | 3510102422023 |
| Institution | Shk. Pr "Stiliano Bandilli" Berat (0202) 1010242 |
| Beneficiary | REMON NOVA |
| Branch | Berat |
| Category | Kosto e trajnimit dhe seminareve 82,000 |
| Amount | 82,000 lekë |
| Invoice description | Shkolla S.Bandilli Berat, ub nr.02, dt.03.03.2023, fatura nr.1/2023, dt.06.03.2023, shpenzime trajnimi |