| Executed | 18.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 3210170132026 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | Enes Xhaferi |
| Branch | Berat |
| Category | Pajisje, materiale dhe sherbime ushtarake 837,600 |
| Amount | 837,600 lekë |
| Invoice description | 1017013 rep usht 1030 berat pagese urdher prok 10 dt 02.04.2026ftes oferte 299/5 dt 02.04.2026 njof fitus 15.04.2026 fat 26/2026 dt 27.04.2026 flwt hyrja 01 dt 27.04.2026 pvmd 27.04.2026 materiale zbulimi |