| Executed | 12.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 14210170132023 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | Genti 001 |
| Branch | Berat |
| Category | Pajisje, materiale dhe sherbime ushtarake 625,200 |
| Amount | 625,200 lekë |
| Invoice description | 1017013 Reparti ushtarak 1030 Berat, pagese urdher prokurimi 06 dt 20.11.2023 ftesa per oferte 57/5 dt 20.11.2023 fatura 552 date 09.12.2023 flete hyrja 01 dt 09.12.2023 pvmd 09.12.2023 materiale mirembajtje vegla pune |