| Executed | 04.05.2023 |
|---|---|
| Registered | 03.05.2023 |
| Invoice | 2810170132023 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | EUROTRUCK |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 360,000 |
| Amount | 360,000 lekë |
| Invoice description | Reparti ushtarak 1030 berat, pagese urdher prokurimi 04 date 23.03.2023 ftesa per oferte 266/6 dt 23.03.2023 fat 294/2023 dt 19.04.2023 flete hyrja 5 dt 19.04.2023 pvmd 19.04.2023 materiale dhe mirembajtje mjete transporti |