| Executed | 20.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 6510170132026 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | E.A Management |
| Branch | — |
| Category | Pajisje, materiale dhe sherbime ushtarake 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1017013 Rep Usht 1030 Berat pagese urdher blerje 24 dt 09.07.2026 fatura 17/2026 dt 24.07.2026 flete hyrja 07 dt 24.07.2026 pvmd 24.07.2026 materiale te sherbim nderlidhje |