| Executed | 11.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 14510170132024 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | Unique Awards |
| Branch | Berat |
| Category | Libra dhe publikime profesionale 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1017013 rep usht 1030 berat pagese urdher prok 37 dt 31.10.2024 ftesa per oferte 1584/5 dt 31.10.2024 fat 13/2024 dt 27.10.2024 flet hyrja 03 dt 27.11.2024 pvmd 27.11.2024 blerje materiale per sektorin e MCU |