| Executed | 12.12.2022 |
|---|---|
| Registered | 06.12.2022 |
| Invoice | 78010130642022 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | 4 A CONSTRUKSION |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 624,720 |
| Amount | 624,720 lekë |
| Invoice description | 1013064 Spitali Berat rikonstruksion ambienti, urdher nr 127 dt 21.02.2022, kerkesa nr 3780 dt 30.09.2022, ndryshim regjistri 3848 dt 06.10.2022, prverbal 3903/3, preventiv, prverbal md ft 65/2022 dt 23.11.2022 kontrata 4100 dt 21.10.2022 |