| Executed | 09.05.2023 |
|---|---|
| Registered | 08.05.2023 |
| Invoice | 5310051192023 |
| Institution | Drejtoria Rajonale AKU Berat (0202) 1005119 |
| Beneficiary | ARTAN BITRI |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2023 AKU Berat, up nr.05, dt.14.04.2023, fatura nr.34/2023, dt.02.05.2023, pmd dt.02.05.2023, fh dt.02.05.2023, blerje rafte per dokumentacion |