| Executed | 17.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 1510170132026 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | BOA SORTE |
| Branch | Berat |
| Category | Pajisje, materiale dhe sherbime ushtarake 704,880 |
| Amount | 704,880 lekë |
| Invoice description | 1017013 rep usht 1030 berat pagese urdher prok 03 dt 28.01.2026 ftes oferte 172/5 dt 28.01.2026 fatur 10/2026 dt 02.03.2026 flet hyrja 01 dt 02.03.2026 pvmd 02.03.2026 blerje materiale stervitje |