| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 6310170132026 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | E.A Management |
| Branch | — |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 364,800 |
| Amount | 364,800 lekë |
| Invoice description | 1017013 rep usht 1030 berat pagese urdher prok 23 dt 08.07.2026 ftes oferte 1007/5 dt 08.07.2026 fatur 12 dt 22.07.2026 flet hyrja3 dt 22.07.2026 pvmd 22.07.2026 materiale zyre e te pergjitheshme |