| Executed | 22.07.2024 |
|---|---|
| Registered | 17.07.2024 |
| Invoice | 22810121152024 |
| Institution | Drejtori Rajonale AKPA Berat (0202) 1012115 |
| Beneficiary | LIZARD |
| Branch | Berat |
| Category | Sherbime te tjera 624,000 |
| Amount | 624,000 lekë |
| Invoice description | 1012115 AKPA Berat, paguar kontrata nr.260/5, dt.22.05.2024, up nr.03, dt.07.05.2024, fatura nr.643, dt.13.06.2024, sherbime printimi dhe dizenjimi logo institucioni |