| Executed | 20.11.2024 |
|---|---|
| Registered | 18.11.2024 |
| Invoice | 13310170132024 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | Oltjan Hastoçi |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 312,000 |
| Amount | 312,000 lekë |
| Invoice description | 1017013 rep usht 1030 berat pagese urdher prok 34 dt 23.10.2024 ftesa per oferte 213/5 dt 23.10.2024 fat 78/2024 dt 08.11.2024 flete hyrja 2 dt 08.11.2024 pvmd 08.11.2024 blerje dokumentacion |