| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 1910170132026 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | Erjon Haska |
| Branch | Berat |
| Category | Libra dhe publikime profesionale 1,012,800 |
| Amount | 1,012,800 lekë |
| Invoice description | 1017013 rep usht 1030 berat pagese urdher prok 05 dt 30.01.2026 ftes oferte 185/5 dt 30.01.2026 fatur 4/2026 dt 18.03.2026 flet hyrja 01 dt 18.03.2026 pvmd 18.03.2026 materiale per sherbim BCU |