| Executed | 02.12.2019 |
|---|---|
| Registered | 21.11.2019 |
| Invoice | 5710260612019 |
| Institution | Drejtoria Rajonale Mjedisit Berat (0202) 1026061 |
| Beneficiary | ALFA 2 Sh.p.k |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 52,920 |
| Amount | 52,920 lekë |
| Invoice description | Dr e Mjedisit 1026061, fature nr 89 dt 21.11.2019 seri 7089 kerkese blerje punime e bojatisje |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.12.2019 | Drejtoria Rajonale Mjedisit Berat (0202) | BANKA KOMBETARE TREGTARE | 138,650 |