| Executed | 07.08.2023 |
|---|---|
| Registered | 04.08.2023 |
| Invoice | 6610170132023 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | Elvis Hajdëraj |
| Branch | Berat |
| Category | Pajisje, materiale dhe sherbime ushtarake 856,800 |
| Amount | 856,800 lekë |
| Invoice description | Reparti ushtarak 1030 berat, pages urdher prokurimi 16 dt 29.06.2023 ftesa per oferte 549/5 dt 30.06.2023 fatura 115/2023 dt 26.07.2023 flete hyrja 01 dt 26.07.2023 pvmd 26.07.2023 materiale sherbimi per nderlidhje |