| Executed | 20.12.2021 |
|---|---|
| Registered | 14.12.2021 |
| Invoice | 15210051192021 |
| Institution | Drejtoria Rajonale AKU Berat (0202) 1005119 |
| Beneficiary | PREMIUM BR |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 44,940 |
| Amount | 44,940 lekë |
| Invoice description | 1005119 AKU Berat, u prok nr 13 dt 07.12.2021 p verbal dt10.12.2021 fat 112 dt 10.12.2021 mirmbajtje rjeti hidraulik |