| Executed | 15.07.2024 |
|---|---|
| Registered | 11.07.2024 |
| Invoice | 9510170132024 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | Adenis Kastrati |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 874,680 |
| Amount | 874,680 lekë |
| Invoice description | 1017013 rep usht 1030 berat pagese urdher prok 18 dt 13.05.2024 ftesa per oferte 766/5 dt 13.05.2024 fat 6/2024 dt 26.06.2024 flete hyrja 08/1 dt 31.05.2024 pvmd 31.05.2024 materale te tjera zyre e te pergjithshme |