| Executed | 30.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 6610170132025 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | GE-D |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 579,600 |
| Amount | 579,600 lekë |
| Invoice description | 1017013 rep.usht.1030 berat pagese urdher prok 09 dt 11.04.2025 ftes per oferte 472/5 dt 11.04.2025 fat 45/2025 dt 30.04.2025 flet hyrja 9 dt 30.04.2025 pvmd 30.04.2025 mirembajtje rruge |