| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 15010170132024 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | VICTORIA - AL |
| Branch | Berat |
| Category | Materiale per funksionimin e pajisjeve speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1017013 rep usht 1030 berat pagese urdher prok 45 dt 05.12.2024 ftesa per oferte 1711/5 dt 05.12.2024 fatura343/2024 dt 12.12.2024 flet hyrja 18 dt 12.12.2024 pvmd 12.12.2024 rimbushje fikse zjarri |