| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 6210170132026 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | Erjon Haska |
| Branch | — |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 316,800 |
| Amount | 316,800 lekë |
| Invoice description | 1017013 rep usht 1030 berat pagese urdher prok 22 dt 24.06.2026 ftes oferte 820/5 dt 24.06.2026 njoftim fitues 03 dt 10.07.2026 fatur 26 dt 22.07.2026 flet hyrja 07 dt 10.07.2026 pvmd 22.07.2026 mirembjatje pajisje nderlidhje |