Reparti Ushtarak Nr.1030 Berat (0202) → Shkelqim Meta (M11623502K)
| Executed | 19.10.2022 |
|---|---|
| Registered | 17.10.2022 |
| Invoice | 8910170132022 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | Shkelqim Meta (M11623502K) |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 986,400 |
| Amount | 986,400 lekë |
| Invoice description | 1017013 rep usht 1030 berat U prok 20 dt 01.09.2022 fat 10 dt 14.10.2022 p verbal md 14.10.2022 f hyrje 10 dt 14.10.2022 materiale mirmbajtje ndertimore |