| Executed | 22.07.2024 |
|---|---|
| Registered | 18.07.2024 |
| Invoice | 10510170132024 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | H&Z |
| Branch | Berat |
| Category | Pajisje, materiale dhe sherbime ushtarake 878,400 |
| Amount | 878,400 lekë |
| Invoice description | 1017013 rep usht 1030 berat pagese urdher prok 17 dt 07.05.2024 ftesa per oferte 07.05.2024 fat 11/2024 dt 12.07.2024 flet hyrja 02 dt 12.07.2024 pvmd 123.07.2024 materiale baze per stervitje |