| Executed | 06.07.2023 |
|---|---|
| Registered | 04.07.2023 |
| Invoice | 5510170132023 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | F.L.E.SH. |
| Branch | Berat |
| Category | Blerje dokumentacioni 226,800 |
| Amount | 226,800 lekë |
| Invoice description | 1017013 Reparti ushtarak 1030 berat, urdher prokurimi 07 dt 22.05.2023 ftesa per oferte 418/4 dt 22.05.2023 fat 51/2023 dt 05.06.2023 flete hyrja 4 dt 05.06.2023 pvmd 05.06.2023 blerje dokumentacioni |