| Executed | 10.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 13810170132025 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | Kledi Fejzollari |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 498,000 |
| Amount | 498,000 lekë |
| Invoice description | 1017013 rep.usht.1030 berat pagese urdher prok 29 dt 10.10.2025 ftes oferte1197/5 dt 10.10.2025 njoftim fit 13.10.2025 fat 34/2025 dt 23.10.2025 flet hyrja 17 dt 23.10.2025 pvmd 23.10.2025 mirembajtje mjete transporti |