| Executed | 28.08.2020 |
|---|---|
| Registered | 25.08.2020 |
| Invoice | 9210051192020 |
| Institution | Drejtoria Rajonale AKU Berat (0202) 1005119 |
| Beneficiary | ALVORA |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 89,000 |
| Amount | 89,000 lekë |
| Invoice description | AKU 1005119, lyerje e zyrave dhe godines kalim pjesor i aft nr 85357628 dt 05.08.2020 ftes oferte 24.06.2020 up nr 11 dt 24.06.2020 pv marrje dorezim 05.08.2020 |