| Executed | 09.07.2024 |
|---|---|
| Registered | 03.07.2024 |
| Invoice | 9410170132024 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | H&Z |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve specifike 879,600 |
| Amount | 879,600 lekë |
| Invoice description | 1017013 rep usht 1030 berat pagese urdher prokurimi 09 dt 02.04.2024 ftesa per oferte 577/5 dt 02.04.2024 kontrata 645/1 dt 08.04.2024 fat 8 dt 04.06.2024 pvmd 04.06.2024 mirembajtje objekte ndertimore |