| Executed | 28.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 6410170132025 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | Oltjan Hastoçi |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve speciale 264,264 |
| Amount | 264,264 lekë |
| Invoice description | 1017013 rep.usht.1030 berat pagese urdher prok 10 dt 17.04.2025 ftesa per oferte 461/5 dt 17.04.2025 fatur 39/2025 dt 02.05.2025 flete hyrja 10 dt 02.05.2025 pvmd 02.05.2025 materiale per funksionimin e pajisjeve speciale |