| Executed | 18.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 3110170132026 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | FIRE PROTECTION |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve speciale 162,936 |
| Amount | 162,936 lekë |
| Invoice description | 1017013 rep usht 1030 berat pagese urdher prok 14 dt 17.04.2026 ftes ofert 560/5 dt 17.04.2026 njof fitus 21.04.2026 fat 418/2026 dt 06.05.2026 flet hyrja 05 dt 06.05.2026 pvmd 06.5.2026 materiale per funksionimin e pajisjeve te zyres |