| Executed | 26.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 3810170132026 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | Erjon Haska |
| Branch | Berat |
| Category | Pajisje, materiale dhe sherbime ushtarake 412,800 |
| Amount | 412,800 lekë |
| Invoice description | 1017013 rep usht 1030 berat pagese urdher prok 15 dt 04.05.2026 ftes ofert 627/5 dt 04.05.2026 njoft fit 14.05.2026 fat 13/2026 dt 18.05.2026 flet hyrja 06 dt 18.05.2026 pvmd 18.05.2026 materiale per sherbim nderlidhje |