| Executed | 23.05.2024 |
|---|---|
| Registered | 20.05.2024 |
| Invoice | 6210170132024 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | ARTEO 2018 |
| Branch | Berat |
| Category | Pjese kembimi, goma dhe bateri 1,053,600 |
| Amount | 1,053,600 lekë |
| Invoice description | 1017013 rep usht 1030 berat pagese urdher prokurimi 07 dt 25.04.2024 ftesa per oferte 25.03.2024 fat 24/2024 dt 18.04.2024 flete hyrja 05 dt 18.04.2024 pvmd 18.04.2024 pjese kembimi |