| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 3910170132026 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | ER - EM |
| Branch | Berat |
| Category | Pajisje, materiale dhe sherbime ushtarake 532,800 |
| Amount | 532,800 lekë |
| Invoice description | 1017013 rep usht 1030 berat pagese urdher prok 16 dt 07.05.2026 ftese oferte 654/5 dt 07.05.2026 njoftim fitues 7 dt 18.05.2026 fatur 10/2026 dt 23.05.2026 flet hyrja 06 dt 23.05.2026 pvmd 23.05.2026 materiale kazermim |