| Executed | 09.10.2020 |
|---|---|
| Registered | 08.10.2020 |
| Invoice | 10810102422020 |
| Institution | Shk. Pr "Stiliano Bandilli" Berat (0202) 1010242 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Berat |
| Category | Uje 5,784 |
| Amount | 5,784 lekë |
| Invoice description | 1010242 Shkolla Stiliano Bandilli Berat, fature uji nr 2009 dt 01.10.2020 nr kontrate 3118005 seri 220029841 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.10.2020 | Shk. Pr "Stiliano Bandilli" Berat (0202) | ALFA 2 Sh.p.k | 95,760 |