| Executed | 15.05.2024 |
|---|---|
| Registered | 13.05.2024 |
| Invoice | 11310121152024 |
| Institution | Drejtori Rajonale AKPA Berat (0202) 1012115 |
| Beneficiary | Ornela Gaçe |
| Branch | Berat |
| Category | Shpenzime per pjesmarrje ne konferenca 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 1012115 AKPA Berat, pagese shpenzim panairi i punes ,Ft.nr.3 dt.21.03.2024,marreveshja nr.4078 dt.02.10.2023 Kontrata nr.138 dt01.03.2024 ,Urdher nr.23 dt.22.04.2024 |