| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 225100042112026 |
| Institution | Drejtori Rajonale AKPA Berat (0202) 1004211 |
| Beneficiary | SEOL EB |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 106,933 |
| Amount | 106,933 lekë |
| Invoice description | 1004211 Akpa Berat likuidim fature 22 dt 01.05.2026 prill 2026 kontrate nr 66/20 prot date 02.03.2026 sherbim pastrimi urdher prok 1 dt 23.01.2026 njoftim fit dt 02.03.2026 |