| Executed | 18.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 14710130032024 |
| Institution | Dega e Kujdesit Paresor Berat (0202) 1013003 |
| Beneficiary | REIVI |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,280 |
| Amount | 119,280 lekë |
| Invoice description | 1013003 shendeti publik berat pagese up nr.15, dt.06.09.2024, kontrata nr.524, dt.24.09.2024, fat.nr.270/2024, dt.03.10.2024, pmd dt.04.10.2024, shpenz. mirmb. apar.mjek e teknike |