| Executed | 02.05.2024 |
|---|---|
| Registered | 29.04.2024 |
| Invoice | 8210121152024 |
| Institution | Drejtori Rajonale AKPA Berat (0202) 1012115 |
| Beneficiary | MSC |
| Branch | Berat |
| Category | Sherbime te sigurimit dhe ruajtjes 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 1010180 ZP Berat, paguar ub nr.2, dt.26.03.2024, urdher nr.21, dt.22.04.2024, fatura nr.5, dt.26.03.2024, pmd nr.171/2, dt.26.03.2024, fh nr.1, dt.16.03.2024, sherbim sig dhe raujtjes |