| Executed | 27.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 14010170132024 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | Elvis Hajdëraj |
| Branch | Berat |
| Category | Pajisje, materiale dhe sherbime ushtarake 832,800 |
| Amount | 832,800 lekë |
| Invoice description | 1017013 rep usht 1030 berat pagese urdher prokurim 33 dt 09.10.2024 ftesa per oferte 1471/5 dt 09.10.2024 fatura 192/2024 dt 19.11.2024 flete hyrja 16 dt 19.11.2024 pvmd 19.11.2024 materiale mirembajtje kazermash |