| Executed | 30.07.2025 |
|---|---|
| Registered | 29.07.2025 |
| Invoice | 9910170132025 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | "O&A" |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,090,680 |
| Amount | 1,090,680 lekë |
| Invoice description | 1017013 rep.usht.1030 berat pagese urdher prok 20 dt 16.06.2025 ftesa per oferte 726/5 dt 16.06.2025 njoftim fitues 30.06.2025 fat 32 dt 09.07.2025 fl. hyrja 13 dt 09.07.2025 pvmd 09.07.2025 shp. mirembajtje mjete transport |