| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 60110121152024 |
| Institution | Drejtori Rajonale AKPA Berat (0202) 1012115 |
| Beneficiary | EB-2000 |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 104,978 |
| Amount | 104,978 lekë |
| Invoice description | 1012115 AKPA Berat, paguar ub nr.04, dt.16.05.2024, kontrata nr.93/33, dt.10.05.2024, njoftim fituesi 25.04.2024,up nr.2, dt.15.02.2024, fatura nr.191, dt.01.12.2024, sherbime te pastrimit nentor 2024 |