| Executed | 15.10.2024 |
|---|---|
| Registered | 13.10.2024 |
| Invoice | 14910051192024 |
| Institution | Drejtoria Rajonale AKU Berat (0202) 1005119 |
| Beneficiary | Ervin Garuli |
| Branch | Berat |
| Category | Shpenzime gjyqesore 74,200 |
| Amount | 74,200 lekë |
| Invoice description | 1005119 aku berat shpenzime gjyqesore bashke;idhur prokure e posacme nr.129/4 dt.22.04.2024,vendimi nr.24 dt.18.01.2024,autorizim nr.3167/4 dt.24.05.2024 |