| Executed | 18.04.2024 |
|---|---|
| Registered | 17.04.2024 |
| Invoice | 4910170132024 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | i - FIRE |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve speciale 237,960 |
| Amount | 237,960 lekë |
| Invoice description | 1017013 rep usht 1030 berat pagese urdher prokurimi 06 dt 25.03.2024 ftesa per oferte 519/5 dt 25.03.2024 fatura 219/2024 dt 04.04.2024 flete hyrja 05 dt 04.04.2024 pvmd 04.04.2024 rimbushje fikse zjarri |