| Executed | 06.09.2024 |
|---|---|
| Registered | 04.09.2024 |
| Invoice | 12710051192024 |
| Institution | Drejtoria Rajonale AKU Berat (0202) 1005119 |
| Beneficiary | KLODIAN ISMAILAJ |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 79,000 |
| Amount | 79,000 lekë |
| Invoice description | 1005119 Drejtoria Rajonale AKU Berat , U.p nr 6 dt.22.08.2024,fh nr6 dt 30.08.2024,pvmd 829/4 dt.30.08.2024 ft.nr.5/2024 dt.30.08.2024 |