| Executed | 02.12.2024 |
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| Registered | 27.11.2024 |
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| Invoice | 13910170132024 |
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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
508,800 |
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| Amount | 508,800 lekë |
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| Invoice description | 1017013 rep usht 1030 berat pagese urdher prokurim 35 dt 29.10.2024 ftesa per oferte 1304/5 dt 29.10.2024 fatur 178/2024 dt 08.11.2024 flet hyrja 08 dt 08.11.2024 pvmd 08.11.2024 mirrembajtje te pajisjeve te nderlidhjes |
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