| Executed | 22.01.2024 |
|---|---|
| Registered | 19.01.2024 |
| Invoice | 14510170132023 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | Alb-Korrekt |
| Branch | Berat |
| Category | Pajisje, materiale dhe sherbime ushtarake 338,100 |
| Amount | 338,100 lekë |
| Invoice description | 1017013 Reparti ushtarak 1030 Berat, pagese urdher prokurimi 08 dt 22.11.2023 ftesa per oferte 98/5 dt 22.11.2023 fat 29/2023 dt 14.12.2023 flete hyrja 04 dt 14.12.2023 pvmd 14.12.2023 materiale per sektorin e kazermimit |