| Executed | 12.01.2024 |
|---|
| Registered | 10.01.2024 |
|---|
| Invoice | 12610170132023 |
|---|
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
|---|
| Beneficiary | ENTELA VELIU |
|---|
| Branch | Berat |
|---|
| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
753,600 |
|---|
| Amount | 753,600 lekë |
|---|
| Invoice description | 1017013 Reparti ushtarak 1030 Berat, pagese urdher prokurimi 05 dt 15.11.2023 ftesa per oferte 49/5 dt 15.11.2023 fatura 150/2023 dt 24.11.2023 flete hyrja 03 dt 24.11.2023 pvmd 24.11.2023 mirembajtje rruge |
|---|