| Executed | 02.04.2024 |
|---|---|
| Registered | 28.03.2024 |
| Invoice | 4010170132024 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | ELTRIS |
| Branch | Berat |
| Category | Pajisje, materiale dhe sherbime ushtarake 600,000 |
| Amount | 600,000 lekë |
| Invoice description | 1017013 rep usht 1030 berat pagese urdher prok 02 dt 23.02.2024, ftesa per oferte 324/4 dt 23.02.2024 fatura 227/2024 dt 05.03.2024 flete hyrja 04 dt 05.03.2024 pvmd 05.03.2024 materiale kazermimi |