| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 13410170132022 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | Erjon Haska |
| Branch | Berat |
| Category | Pajisje, materiale dhe sherbime ushtarake 472,800 |
| Amount | 472,800 lekë |
| Invoice description | 1017013 rep usht 1030 berat pagese urdher prokurimi 45 dt 15.12.2022 ftesa per oferte 1122/5 dt 15.12.2022 fatura 1/2022 dt 23.12.2022 flete hyrja 17 dt 23.12.2022 pvmd 23.12.2022 materiale per nderlidhje |