| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 15110170132024 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | RRAPUSH LLUPI |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve specifike 290,400 |
| Amount | 290,400 lekë |
| Invoice description | 1017013 rep usht 1030 berat pagese urdher prok 44 dt 02.12.2024 ftesa per oferte 1709/5 dt 02.12.2024 fatura 44/2024 dt 13.12.2024 pvmd 13.12.2024 mirembajtje objekte ndertimore |