| Executed | 22.01.2024 |
|---|---|
| Registered | 19.01.2024 |
| Invoice | 14310170132023 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | OZZI GROUP SHPK |
| Branch | Berat |
| Category | Pajisje, materiale dhe sherbime ushtarake 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1017013 Reparti ushtarak 1030 Berat, pages urdher prokurimi 10 dt 14.12.2023 ftesa per oferte 200/5 dt 14.12.2023 fatura 41/2023 dt 19.12.2023 flete hyrja 05 dt 19.12.2023 pvmd 19.12.2023 materiale kazermimi |