| Executed | 16.02.2026 |
|---|---|
| Registered | 12.02.2026 |
| Invoice | 810170132026 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | Elvis Hajderaj |
| Branch | Berat |
| Category | Pajisje, materiale dhe sherbime ushtarake 700,800 |
| Amount | 700,800 lekë |
| Invoice description | 1017013 rep usht 1030 berat pagese urdher prok 04 dt 30.01.2026 ftes oferte 187/5 dt 30.01.2026 fatura 16/2026 dt 06.02.2026 flet hyrja 1 dt 06.02.2026 pvmd 06.02.2026 materiele per sherbimin e nderlidhjes |