| Executed | 08.09.2021 |
|---|---|
| Registered | 02.09.2021 |
| Invoice | 3010170132021 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | Megi Hajdari |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 149,880 |
| Amount | 149,880 lekë |
| Invoice description | 1017013 Reparti Ushtarak 1030 fature nr 21/2021, up nr 5 dt 30.07.2021 ftes oferte 681/4 dt 02.08.2021 prvmd 04 dt 23.08.2021 fl hyrje nr 2 dt 23.08.2021 dergim malli |