| Executed | 27.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 9010170132025 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | Elvis Hajdëraj |
| Branch | Berat |
| Category | Pajisje, materiale dhe sherbime ushtarake 496,800 |
| Amount | 496,800 lekë |
| Invoice description | 1017013 rep.usht.1030 berat pagese urdher prok 17 dt 02.06.2025 ftesa per oferte 628/5 dt 02.06.2025 fatura 82/2025 dt 19.06.2025 flet hyrja 2 dt 19.06.2025 pvmd 19.06.2025materiale per sherbim nderlidhje |