| Executed | 20.05.2024 |
|---|---|
| Registered | 17.05.2024 |
| Invoice | 6910170132024 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | ER & EM |
| Branch | Berat |
| Category | Pajisje, materiale dhe sherbime ushtarake 192,000 |
| Amount | 192,000 lekë |
| Invoice description | 1017013 rep usht 1030 berat pagese urdher prokurimi 14 dt 19.04.2024 ftesa per oferte 228/5 dt 19.04.2024 fatura 18/2024 dt 25.04.2024 flete hyrja 05 dt 25.04.2024 pvmd 25.04.2024 materiale dhe vegla pune |