| Executed | 31.03.2026 |
|---|---|
| Registered | 30.03.2026 |
| Invoice | 4210042362026 |
| Institution | Shk. Prof "Stiliano Bandilli" Berat (0202) 1004236 |
| Beneficiary | PREMIUM BR |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 113,700 |
| Amount | 113,700 lekë |
| Invoice description | 1004236 Shkolla e Mesme Stiliano Bandilli pagese blerje materiale pune, UP nr.2, dt.10.03.2026, PV dt.11.03.2026, FH nr.6, date 11.03.2026, Fatura nr.387/2026, date 11.03.2026 |