| Executed | 17.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 9810170132025 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | Oltjan Hastoçi |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve speciale 78,720 |
| Amount | 78,720 lekë |
| Invoice description | 1017013 rep.usht.1030 berat pagese urdher prok 22 dt 02.07.2025 ftesa per oferte 826/5 dt 02.07.2025 njof. fitues 03.07.2025 fat 78/2025 dt 09.07.2025 fl. hyrja 12 dt 09.07.2025 pvmd 09.07.2025 mat. per funksionim e pajisjeve te zyres |