| Executed | 10.03.2023 |
|---|---|
| Registered | 09.03.2023 |
| Invoice | 1310170132023 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | 3 - SH |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 306,000 |
| Amount | 306,000 lekë |
| Invoice description | 1017013 Reparti ushtarak 1030 berat, pages urdher prokurimi 02 dt 22.02.2023 ftesa per oferte 185/5 dt 22.02.2023 fatura 114/2023 dt 27.02.2023 flet hyrja 01 dt 27.02.2023 pvmd 27.01.2023 uje i ambalazhuar |