| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 11110170132025 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | Telia Kurti |
| Branch | Berat |
| Category | Pajisje, materiale dhe sherbime ushtarake 187,056 |
| Amount | 187,056 lekë |
| Invoice description | 1017013 Reparti Ushtarak Berat mirembajtje kazermash bashkelidhur ft nr 40 dt 02.08.2025 up nr 25 dt 17.07.2025 pv nr 01 dt 02.08.2025 fh nr 13 dt 02.08.2025 |