| Executed | 01.06.2020 |
|---|---|
| Registered | 14.05.2020 |
| Invoice | 5310051192020 |
| Institution | Drejtoria Rajonale AKU Berat (0202) 1005119 |
| Beneficiary | VULLNET XHANARI |
| Branch | Berat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 65,200 |
| Amount | 65,200 lekë |
| Invoice description | AKU 1005119, u prok nr 9 dt 10.03.2020 p verbal m/d 16.03.2020 fat 88828807 dt 16.03.2020 sherbim mirmbajtje rrjeti elektrik |