| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 47010121152025 |
| 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 fituesi.dt.10.02.2025 kontrat nr.103/6 dt 13.02.2025 fatura nr.171 dt 01.09.2025 sherbim pastrimi gusht 2025 |