| Executed | 09.11.2022 |
|---|---|
| Registered | 04.11.2022 |
| Invoice | 13510051192022 |
| Institution | Drejtoria Rajonale AKU Berat (0202) 1005119 |
| Beneficiary | Lorenc Zani |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 29,000 |
| Amount | 29,000 lekë |
| Invoice description | 1005119 AKU Berat, paguar up nr.07, dt.20.10.2022, fatura nr.118/2022, dt.26.10.2022, pmd dt.26.10.2022, sherbime mirembajtje rrjeti kompjuterik |