| Executed | 16.09.2022 |
|---|---|
| Registered | 14.09.2022 |
| Invoice | 7210170132022 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | i - FIRE |
| Branch | Berat |
| Category | Pajisje, materiale dhe sherbime ushtarake 86,640 |
| Amount | 86,640 lekë |
| Invoice description | 1017013 rep usht 1030 berat pagese urdher prokurimi 18 dt 04.08.2022 ftesa per oferte 720/5 dt 05.08.2022 fatura 371/2022 dt 11.08.2022 flete hyrja 14 dt 11.08.2022 pmd 11.08.2022 rimbushje fikse zjarri |