| Executed | 13.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 51710121152025 |
| 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 kontrata nr.123/5, dt.21.02.2025, up nr.02, dt.13.02.2025, fat.nr.2618, dt.30.09.2025, pmd dt.30.09.2025, sherbim ruajtje objekti shtator 2025. |