| Executed | 12.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 2231042112026 |
| Institution | Drejtori Rajonale AKPA Berat (0202) 1004211 |
| Beneficiary | Armel Ago |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,000 |
| Amount | 118,000 lekë |
| Invoice description | 1004211 Akpa Berat 1004211 Akpa Berat urdher blerje 209/1 dt 17.04.2026 fature 39 dt 23.04.2026 pvmd 209/3 dt 23.04.2026 flete hyrje 2 dt 23.04.2026 materiale pastrimi dezinf |