| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 5210170132026 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | Elvis Hajderaj |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 844,800 |
| Amount | 844,800 lekë |
| Invoice description | 1017013 rep usht 1030 berat pagese urdher prok 17 dt 14.05.2026 ftes oferte 643/5 dt 14.05.2026 njoftim fit 01.06.2026 fatur 80/2026 dt 09.06.2026 flet hyrja 05 dt 06.06.2026 pvmd 09.06.2026 mirembajtje mjete transporti |