| Executed | 12.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 14010170132023 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | Elvis Hajdëraj |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 768,000 |
| Amount | 768,000 lekë |
| Invoice description | 1017013 Reparti ushtarak 1030 Berat, pagese urdher prokurimi 07 dt 21.11.2023 ftesa per oferte 102/5 dt 21.11.2023 fatura 225/2023 dt 22.12.2023 flete hyrja 01 dt 22.12.2023 pvmd 22.12.2023 mirembajtje pajisje zyre |