| Executed | 22.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 9210051192026 |
| Institution | Drejtoria Rajonale AKU Berat (0202) 1005119 |
| Beneficiary | M2M Albania |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 70,800 |
| Amount | 70,800 lekë |
| Invoice description | 1005119 Aku Berat GPS per automjetet bahkelidhur up nr 6 dt 05.06.2026 ft nr 1062 dt 16.06.2026 pvmd dt 16.06.2026 |