| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 410170132025 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | FIRE PROTECTION |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve speciale 130,080 |
| Amount | 130,080 lekë |
| Invoice description | 1017013 rep usht 1030 berat pagese urdher prok 32 dt 03.12.2025 ftes oferte 1411/5 dt 03.12.2025 fatur 1031/2025 dt 17.12.2025 flet hyrja 30 dt 17.12.2025 pvmd dt 17.12.2025 rimbushje fikse zjarri |