| Executed | 24.06.2024 |
|---|---|
| Registered | 20.06.2024 |
| Invoice | 17210121152024 |
| Institution | Drejtori Rajonale AKPA Berat (0202) 1012115 |
| Beneficiary | NAZERI - 2000 |
| Branch | Berat |
| Category | Sherbime te sigurimit dhe ruajtjes 119,668 |
| Amount | 119,668 lekë |
| Invoice description | 1012115 AKPA Berat, paguar ub nr.01, dt.25.04.2024, kontrata nr.87/5, dt.13.02.2024, fatura nr.1439 date 30.05.2024 ,sherbime sigurimit dhe ruajtjes maj 2024 |