| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 62910042112025 |
| Institution | Drejtori Rajonale AKPA Berat (0202) 1004211 |
| Beneficiary | EB-2000 |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 104,979 |
| Amount | 104,979 lekë |
| Invoice description | 1012115 AKPA Berat, paguar SHPENZIME PASTRIMI GJELBERIMI bashkelidhur ft nr 1221 dt 01.11.2025 periudha tetor 2025 sipas kontrates nr 103/6 dt 13.02.2025 |