| Executed | 14.10.2021 |
|---|---|
| Registered | 11.10.2021 |
| Invoice | 11810051192021 |
| Institution | Drejtoria Rajonale AKU Berat (0202) 1005119 |
| Beneficiary | RRODHE - CONSTRUCION |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve specifike 144,000 |
| Amount | 144,000 lekë |
| Invoice description | 1005119 AKU Berat, up nr.10, dt.08.09.2021, fatura nr.15/2021, dt.01.10.2021, pmd dt.01.10.2021, sherbime mirembajtje objekti |