| Executed | 02.09.2025 |
|---|---|
| Registered | 29.08.2025 |
| Invoice | 11010170132025 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | NOART |
| Branch | Berat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 446,400 |
| Amount | 446,400 lekë |
| Invoice description | 1017013Reparti Ushtarak materiale zyre bashkelidhur ft nr 32 dt 05.08.2025 up nr 24 dt 1407.2025 pv nr 01 dt 05.08.2025 fh nr 14 dt 0508.2025 pv nr 01 dt 05.08.2025 |