| Executed | 15.07.2025 |
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| Registered | 11.07.2025 |
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| Invoice | 9410170132025 |
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| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
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| Beneficiary | BOA SORTE |
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| Branch | Berat |
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| Category |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes
658,680 |
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| Amount | 658,680 lekë |
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| Invoice description | 1017013 rep.usht.1030 berat pagese urdher prok 18 dt 09.06.2025 ftesa per oferte 09.06.2025 njoftim fitues 16.06.2025 fatur 104/2025 dt 02.07.2025 flet hyrja 11 dt 02.07.2025 pvmd 02.07.2025 mirembajtje aparate teknike dhe vegla pune |
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