| Executed | 25.11.2022 |
|---|---|
| Registered | 22.11.2022 |
| Invoice | 11010170132022 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | JIMI & SHKELQIM |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve speciale 595,080 |
| Amount | 595,080 lekë |
| Invoice description | 1017013 rep usht 1030 berat pagese urdher prokurimi 39 dt 01.11.2022 ftesa per oferte 1006/5 dt 02.11.2022 fatura 61/2022 dt 18.11.2022 flete hyrja 12 dt 18.11.2022 pmd 18.11.2022 materiale per pajisje speciale |