| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 2810170132026 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | ANBIM |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 510,000 |
| Amount | 510,000 lekë |
| Invoice description | 1017013 rep usht 1030 berat pagese urdher prok 11 dt 07.04.2026 ftes oferte 511/5 dt 07.04.2026 njoftim fitus09.04.2026 fat 60/2026 dt 20.04.2026 flet hyrja 04 dt 20.04.2026 pvmd 20.04.2026 materiale pastrimi |