| Executed | 23.03.2022 |
|---|---|
| Registered | 16.03.2022 |
| Invoice | 1510170132022 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | T & P SH P K |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve speciale 112,800 |
| Amount | 112,800 lekë |
| Invoice description | 1017013 rep usht 1030 berat blerje materiale per funksionimin e pajisjeve speciale ft nr 3 dt 01.03.2022 up nr 1 dt 11.02.2022 prverbal nr 1 dt 01.03.2022 fl hyrje nr 1 dt 01.03.2022 |