| Executed | 28.09.2023 |
|---|---|
| Registered | 27.09.2023 |
| Invoice | 8610170132023 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | i - FIRE |
| Branch | Berat |
| Category | Pajisje, materiale dhe sherbime ushtarake 118,800 |
| Amount | 118,800 Albanian lekë |
| Invoice description | 1017013 Reparti ushtarak 1030 Berat,u prok 21 dt 06.09.2023 fat 523 dt 13.09.2023 rimbushje fikse zjari |