| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 2010170132026 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | BOA SORTE |
| Branch | Berat |
| Category | Pajisje, materiale dhe sherbime ushtarake 562,680 |
| Amount | 562,680 lekë |
| Invoice description | 1017013 rep usht 1030 berat l pagese urdher prok 09 dt 04.03.2026 ftes oferte 279/5 dt 04.03.2026 fatur 33/2026 dt 19.03.2026 flet hyrja 02 dt 19.03.2026 pvmd 19.03.2026 blerje materiale kazermimi |