| Executed | 22.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 15910051192022 |
| Institution | Drejtoria Rajonale AKU Berat (0202) 1005119 |
| Beneficiary | TETEA |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 360,000 |
| Amount | 360,000 lekë |
| Invoice description | 1005119 AKU Berat, paguar up nr.8, dt.06.12.2022, fatura nr.66/2022, dt.19.12.2022, pmd dt.19.12.2022, mirembajtje objekte ndertimore |