| Executed | 16.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 15210051192022 |
| Institution | Drejtoria Rajonale AKU Berat (0202) 1005119 |
| Beneficiary | A.M.E 2020 |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 81,000 |
| Amount | 81,000 lekë |
| Invoice description | 1005119 AKU Berat, paguar up nr.12, dt.07.12.2022, fatura nr.979/2022, dt.12.12.2022, pmd dt.12.12.2022, fh nr.13, dt.12.12.2022, blerje materiale te pergjitheshme |