| Executed | 23.05.2024 |
|---|---|
| Registered | 20.05.2024 |
| Invoice | 7310170132024 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | ALBSOLUTION |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 709,200 |
| Amount | 709,200 lekë |
| Invoice description | 1017013 rep usht 1030 berat pagese urdher prkurimi 11 dt 08.04.2024 ftesa per oferte 08.04.2024 fat 8256/2024 dt 08.05.2024 flete hyrje 06 dt 08.05.2024 pvmd 08.05.2024 materiale pastrimi |