| Executed | 21.08.2026 |
|---|---|
| Registered | 20.08.2026 |
| Invoice | 47110042112026 |
| Institution | Drejtori Rajonale AKPA Berat (0202) 1004211 |
| Beneficiary | SEOL EB |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 106,933 |
| Amount | 106,933 lekë |
| Invoice description | 1004211 Akpa Berat pagese urdher prok 01 dt 23.01.2026 njoftim fitues 02.03.2026 kontrat 66/20 dt 02.03.2026 fature 61 dt 01.08.2026 sherbim pastrimi korrik 2026 |