| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 54210121152025 |
| Institution | Drejtori Rajonale AKPA Berat (0202) 1012115 |
| Beneficiary | MSC |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 71,400 |
| Amount | 71,400 lekë |
| Invoice description | 1012115 AKPA Berat, paguar fat.nr.18, dt.26.09.2025,ub nr.424/1,dt.15.09.2025,pmd nr.424/3,dt.16.09.2025,shpenz. miremb.pajisje zyre |