| Executed | 02.07.2026 |
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| Registered | 01.07.2026 |
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| Invoice | 5410170132026 |
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| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
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| Beneficiary | Erjon Haska |
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| Branch | Berat |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
976,800 |
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| Amount | 976,800 lekë |
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| Invoice description | 1017013 rep usht 1030 berat pagese urdher prok 19 dt 20.05.2026 ftes oferte 679/5 dt 20.05.2026 njoftim fituesi 08.06.2026 fatur 17/2026 dt 17.06.2026 flete hyrja 8 dt 17.06.2026 pvmd 17.06.2026 shpenzim mirembajtje rruge |
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