| Executed | 27.10.2022 |
|---|---|
| Registered | 26.10.2022 |
| Invoice | 9610170132022 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | Elvis Hajdëraj |
| Branch | Berat |
| Category | Pajisje, materiale dhe sherbime ushtarake 940,800 |
| Amount | 940,800 lekë |
| Invoice description | 1017013 rep usht 1030 berat pagese urdher prokurimi 26 dt 13.09.2022 ftesa per oferte 820/5 dt 14.09.2022 fatura 204/2022 dt 30.09.2022 flete hyrja 01 dt 30.09.2022 pmd 30.09.2022 materiale speciale |