| Executed | 23.05.2023 |
|---|---|
| Registered | 22.05.2023 |
| Invoice | 5910051192023 |
| Institution | Drejtoria Rajonale AKU Berat (0202) 1005119 |
| Beneficiary | HASAN VRIONI |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 116,280 |
| Amount | 116,280 lekë |
| Invoice description | 2023 AKU Berat, paguar up nr.06, dt.05.05.2023, fatura nr.38/2023, dt.18.05.2023, pmd dt.18.05.2023, fh nr.02, dt.18.05.2023, postera |