| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 8820420012026 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | FLORJON SHPK |
| Branch | Berat |
| Category | Shpenzime per qiramarrje ambjentesh 70,000 |
| Amount | 70,000 Albanian lekë |
| Invoice description | 2042001 keshilli i qarkut berat Kontrat nr 1130/1 dt 31.12.2025 objekti qira ndertese maj 2026 qendra e te moshuareve ub nr 2 dt 19.05.2026 fat 52/2026 dt 25.05.2026 urdher pagese 12 dt 06.01.2026 |