| Executed | 21.06.2024 |
|---|---|
| Registered | 20.06.2024 |
| Invoice | 17410121152024 |
| Institution | Drejtori Rajonale AKPA Berat (0202) 1012115 |
| Beneficiary | EB-2000 |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 76,348 |
| Amount | 76,348 lekë |
| Invoice description | 1010180 ZP Berat, pagese kontrata 93/33 dt 10.05.2024 fatura 81 dt 05.06.2024 situacion sherbimi maj 2024 |