| Executed | 02.06.2017 |
|---|---|
| Registered | 24.05.2017 |
| Invoice | 6210051192017 |
| Institution | Drejtoria Rajonale AKU Berat (0202) 1005119 |
| Beneficiary | Eni Topçi |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 162,000 |
| Amount | 162,000 lekë |
| Invoice description | AKU Berat 1005119,likujdim ur.prok.nr 7.dt.16.05.2017,ftese per oferte dt.16.05.2017,pr.verbal dt.23.05.2017,fature nr 74.dt.23.05.2017,materiale per funksionimin e paisjeve te zyrave |