| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 2910170132026 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | NAIM HYSI |
| Branch | Berat |
| Category | Kancelari 904,800 |
| Amount | 904,800 lekë |
| Invoice description | 1017013 rep usht 1030 berat pagese urdher prok 02 dt 28.01.2026 ftes oferte 152/5 dt 28.01.2026 njoftim fitues 01.04.2026 fatur 41/2026 dt 20.04.2026 fl hyrja 1 dt 20.04.2026 pvmd 20.04.2026 kancelari |