| Executed | 17.03.2023 |
|---|---|
| Registered | 16.03.2023 |
| Invoice | 1510170132023 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | 5 XH GROUP |
| Branch | Berat |
| Category | Pajisje, materiale dhe sherbime ushtarake 576,000 |
| Amount | 576,000 lekë |
| Invoice description | Reparti ushtarak 1030 berat, materiale gazermimi ft nr 1 dt 27.02.2023 up nr 01 dt 14.02.2023 ftese oferte 165/5 dt 14.02.2023 prverbal nr 02 dt 27.02.2023 fl hyrje nr 5 dt 27.02.2023 |