| Executed | 26.03.2025 |
|---|---|
| Registered | 25.03.2025 |
| Invoice | 23110130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | Albania Distribution Chemicals |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 73,126 |
| Amount | 73,126 lekë |
| Invoice description | 1013064 Spitali Berat blerje detergjente ft nr 81 dt 06.03.2025 fh nr 2 dt 06.03.2025 pv nr 1427 dt 10.03.2025 kontrata nr 793 dt 10.02.2025 |