| Executed | 12.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 23210121152025 |
| Institution | Drejtori Rajonale AKPA Berat (0202) 1012115 |
| Beneficiary | EB-2000 |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 104,979 |
| Amount | 104,979 lekë |
| Invoice description | 1012115 AKPA Berat, paguar kontrata nr.103/6, dt.13.02.2025, ub nr.01, dt.27.02.2025, fat.nr.75, dt.01.05.2025, sherbim pastrimi prill 2025 |