| Executed | 26.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 8810170132025 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | ER & EM |
| Branch | Berat |
| Category | Uniforma dhe veshje te tjera speciale 501,300 |
| Amount | 501,300 lekë |
| Invoice description | 1017013 rep.usht.1030 berat pagese urdher prok 19 dt 09.06.2025 ftesa per oferte 719/5 dt 09.06.2025 fatura 48 dt 18.06.2025 flet hyrja 05 dt 18.05.2025 pvmd 18.05.2025 uniforma dhe veshje te tjera |