| Executed | 01.04.2025 |
|---|---|
| Registered | 28.03.2025 |
| Invoice | 3010170132025 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | ERVIN LUZI |
| Branch | Berat |
| Category | Pajisje, materiale dhe sherbime ushtarake 358,680 |
| Amount | 358,680 lekë |
| Invoice description | 1017013 rep.usht.1030 berat pagese urdher prok 02 dt 05.03.2025 ftesa per oferte 322/5 dt 05.03.2025 fat 23/2025 dt 13.03.2025 flete hyrja 04 dt 13.03.2025 pvmd 13.03.2025 materiale mirembajtje kazermash |