| Executed | 07.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 3210170132025 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | MIA Group Albania |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 299,400 |
| Amount | 299,400 lekë |
| Invoice description | 1017013 rep.usht.1030 berat pagese urdher prok 06 dt 19.03.2025 ftesa per oferte 341/5 dt 19.03.2025 fat 5/2025 date 26.03.2025 flet hyrja 5 dt 26.03.2025 pvmd 26.03.2025 materiale pastrimi |