| Executed | 25.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 32210121152025 |
| 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 urdher prok 1 dt 6.02.2025 njoftim fituesi10.02.2025 kontrat 103/6 dt 13.02.2025 fatura 96 dt 01.06.2025 sherbim pastrimi |