| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 9010051192026 |
| Institution | Drejtoria Rajonale AKU Berat (0202) 1005119 |
| Beneficiary | Edison Shkurti |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 87,360 |
| Amount | 87,360 lekë |
| Invoice description | 1005119 Drejtoria Rajonale e AKU lyerje e ambienteve te zyrave bashkelidhur ftnr 6 dt 17.06.2026 up nr 05 dt 10.06.2026 pvmd dt 17.06.2026 |