| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 7610130032025 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve te zyres 164,400 |
| Amount | 164,400 lekë |
| Invoice description | 1013003 DSHP Berat, paguar up nr.07, dt.27.05.2025, ftese oferte, njoftim fituesi, fat nr.53/2025, dt.30.05.2025, pmd dt.30.05.2025, fh nr.9, dt.30.05.2025, bl.materiale fuksi. paji. zyre |