| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 62110121152025 |
| Institution | Drejtori Rajonale AKPA Berat (0202) 1012115 |
| Beneficiary | Skerdilajd Manka |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,790 |
| Amount | 99,790 lekë |
| Invoice description | 1012115 AKPA Berat, paguar urdher blerje 235 dt 09.05.2025 fatura 18 dt 27.05.2025 flete hyrja 1 dt 27.05.2025 pvmd 27.05.2025 materiale pastrimi |