| Executed | 03.11.2023 |
|---|---|
| Registered | 02.11.2023 |
| Invoice | 10110170132023 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | NAIM HYSI |
| Branch | Berat |
| Category | Pajisje, materiale dhe sherbime ushtarake 381,600 |
| Amount | 381,600 lekë |
| Invoice description | 1017013 Reparti ushtarak 1030 Berat, pages urdher prokurimi 24 dt 21.09.2023 ftesa per oferte 868/5 dt 21.09.2023 fat 150/2023 dt 05.10.2023 flete hyrja 06 dt 05.10.2023 pvmd 05.10.2023 materiale per stervitje |