| Executed | 06.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 13610170132025 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | Oltjan Hastoci |
| Branch | Berat |
| Category | Pajisje, materiale dhe sherbime ushtarake 175,920 |
| Amount | 175,920 lekë |
| Invoice description | 1017013 rep.usht.1030 berat pagese urdher prok 28 dt 07.10.2025 ftes oferte 07.10.2025 fat 141/2025 dt 24.10.2025 flet hyrja 02 dt 24.10.2025 pvmd 24.10.2025 materiale per per rritjen e kapaciteteve te zbulimit |