| Executed | 18.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 6410170132026 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | Elvis Hajderaj |
| Branch | — |
| Category | Pajisje, materiale dhe sherbime ushtarake 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 1017013 Rep Usht 1030 Berat pagese urdher blerje 25 dt 20.07.2026 fatur 103/2026 dt 23.07.2026 flete hyrja 03 dt 23.07.2026 pvmd 23.07.2026 blerje materiale per stervitje |