| Executed | 07.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 3310170132025 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | Erjon Haska |
| Branch | Berat |
| Category | Pajisje, materiale dhe sherbime ushtarake 388,800 |
| Amount | 388,800 lekë |
| Invoice description | 1017013 rep.usht.1030 berat pagese urdher prok 05 dt 13.03.2025 ftesa per oferte 339/5 dt 12.03.2025 fat 6/2025 dt 28.03.2025 flete hyrja 01 dt 28.03.2025 pvmd 28.03.2025 blerje materiale zbulimi |