| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 18510051192024 |
| Institution | Drejtoria Rajonale AKU Berat (0202) 1005119 |
| Beneficiary | NAIM HYSI |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1005119AKU BERAT furnizime per inspektoret bashkelidhur up nr 12 dt 13.12.2024,pv dt 16.12.2024,ft nr 207 dt 16.12.2024,fh nr 12 dt 16.12.2024 |