| Executed | 04.01.2023 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 16010051192022 |
| Institution | Drejtoria Rajonale AKU Berat (0202) 1005119 |
| Beneficiary | Tufik Kurti |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 75,000 |
| Amount | 75,000 lekë |
| Invoice description | 1005119 AKU Berat, paguar up nr.14, dt.13.12.2022, fatura nr.17/2022, dt.19.12.2022, pmd dt.19.12.2022, fh nr.15, dt.19.12.2022, mirembajtje pajisje zyre |