| Executed | 10.06.2024 |
|---|---|
| Registered | 06.06.2024 |
| Invoice | 7410170132024 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Berat |
| Category | Pajisje, materiale dhe sherbime ushtarake 810,000 |
| Amount | 810,000 lekë |
| Invoice description | 1017013 rep usht 1030 berat pagese urdher prokurimi 12 dt 12.04.2024 ftesa per oferte 327/5 dt 12.04.2024 fatura 507/2024 dt 24.04.2024 flet hyrja 01 dt 24.04.2024 pvmd 24.04.2024 materiale per mirembajtej te sherbimit te nderlidhjes |