| Executed | 05.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 5210170132025 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | F.L.E.SH. |
| Branch | Berat |
| Category | Blerje dokumentacioni 384,000 |
| Amount | 384,000 lekë |
| Invoice description | 1017013 rep.usht.1030 berat pagese urdher prok 08 dt 08.04.2025 ftesa per oferte 244/5 dt 08.04.2025 fatura 33/2025 dt 23.04.2025 flete hyrja 01 dt 23.05.2024 pvmd 23.05.2024 blerje dokumentacioni |