| Executed | 16.07.2025 |
|---|---|
| Registered | 14.07.2025 |
| Invoice | 9310170132025 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | Kledi Fejzollari |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve specifike 1,080,000 |
| Amount | 1,080,000 lekë |
| Invoice description | 1017013 rep.usht.1030 berat pagese urdher prok 16 dt 28.05.2025 ftesa per oferte28.05.2025 njoftim fitues 10 dt 16.06.2025 kont 20.06.2025 situac 02.07.2025 fat 13/2025 dt 02.07.2025 pvmd 02.07.2025 miremb. obj. ndertimor |