| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 29310160592022 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | AULONA-POL-1 |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 99,800 |
| Amount | 99,800 lekë |
| Invoice description | Prefektura Berat 1016059 pagese urdher blerje 24 dt 12.12.2022 fatura 768/2022 dt 15.12.2022 flete hyrja 24 dt 15.12.2022 pajisje per sistemin e sigurise |