| Executed | 23.04.2025 |
|---|---|
| Registered | 22.04.2025 |
| Invoice | 4310051192025 |
| Institution | Drejtoria Rajonale AKU Berat (0202) 1005119 |
| Beneficiary | ALEKSANDER PROKO |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 1005119 AKU BERAT sherbim larje automjetesh bashkelidhur ft nr 1 dt 144.01.2025 urdher i brendshem nr 11 dt 17.04.2025 up nr 2 dt 25.04.2025 situacioni ilarjes se automjeteve pvmd dt 14.01.2025 |