| Executed | 01.04.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 4210051192026 |
| Institution | Drejtoria Rajonale AKU Berat (0202) 1005119 |
| Beneficiary | BANKA CREDINS |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 86,994 |
| Amount | 86,994 lekë |
| Invoice description | 1005119 Drejtoria Rajonale e AKU pagese per analiza produktesh ushqimore, Urdhri per monitorimin e produktit nr.851/2, dt.19.02.2026, Urdhri brendshem nr.257, dt.17.03.2026, fatura nr.963/2026, dt.13.03.2026 |