| Executed | 04.08.2026 |
|---|---|
| Registered | 31.07.2026 |
| Invoice | 131220420012026 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | FLORJON SHPK |
| Branch | — |
| Category | Shpenzime per qiramarrje ambjentesh 70,000 |
| Amount | 70,000 Albanian lekë |
| Invoice description | 2042001 keshilli i qarkut berat pagese per qenddren e te moshuareve ft nr 65 dt 24.06.2026 kontrata nr 1130 dt 31.12.2025 urdheri per pagese nr 12 dt 06.01.2026 |