| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 18710051192024 |
| Institution | Drejtoria Rajonale AKU Berat (0202) 1005119 |
| Beneficiary | KLODIAN ISMAILAJ |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 119,200 |
| Amount | 119,200 lekë |
| Invoice description | 1005119 aku berat sherbime automjeti bashkelidhur up nr 9 dt 11.12.2024,pv dt 17.12.2024,ft nr 7 8 9 dt 17.12.2024 |