| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 3310170132026 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | ASTRIT IDRIZAJ |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 762,000 |
| Amount | 762,000 lekë |
| Invoice description | 1017013 rep usht 1030 berat pagese urdher prok 13 dt 16.04.2026 ftes oferte 558/5 dt 16.04.2026 njoftim fitues 3 dt 22.04.2026 fatura 91/2026 dt 08.05.2026 pvmd 08.05.2026 te tjera shpenzime operative pastrim |