| Executed | 29.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 15810051192021 |
| Institution | Drejtoria Rajonale AKU Berat (0202) 1005119 |
| Beneficiary | 3 EL KONSTRUKSION |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 80,497 |
| Amount | 80,497 lekë |
| Invoice description | 1005119 AKU Berat, u prok 15 dt 17.12.2021 fat 17 dt 21.12.2021 mirmbajtje zyre p verbal m d 21.12.2021 |