| Executed | 22.01.2026 |
|---|---|
| Registered | 21.01.2026 |
| Invoice | 69910042112025 |
| Institution | Drejtori Rajonale AKPA Berat (0202) 1004211 |
| Beneficiary | EB-2000 |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 104,967 |
| Amount | 104,967 lekë |
| Invoice description | 1004211 AKPA Berat, sherbim pastrimi bashkelidhur ft nr 242 dt 01.12.2025 situacioni sherbim muaji nentor 2025 sipas kontrates nr 103/6 dt 13.02.2025 |