| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 5110170132026 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | FIRE PROTECTION |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve speciale 257,880 |
| Amount | 257,880 lekë |
| Invoice description | 1017013 rep usht 1030 berat pagese urdher prok 20 dt 02.06.2026 ftes oferte765/5 dt 02.06.2026 njoftim fit 21.04.2026 fatur 516/2026 dt 08.06.2026 flet hyrja 07 dt 08.06.2026 pvmd 08.06.2026 materiale per funksionimin e pajisjeve speciale |