| Executed | 19.12.2022 |
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| Registered | 15.12.2022 |
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| Invoice | 11910170132022 |
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| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
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| Beneficiary | Elvis Hajdëraj |
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| Branch | Berat |
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| Category |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes
1,060,800 |
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| Amount | 1,060,800 lekë |
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| Invoice description | 1017013 rep usht 1030 berat pagese urdher prokurimi 40 dt 02.11.2022 ftesa per oferte 1011/5 dt 03.11.2022 fatura 246/2022 dt 24.11.2022 flete hyrja 05 dt 24.11.2022 pmd dt 24.11.2022 materiale per sherbim nderlidhje |
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