| Executed | 05.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 17010130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | AN&RA |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 393,137 |
| Amount | 393,137 lekë |
| Invoice description | 1013064 Spitali Berat materiale pastrimi ft nr 6 dt 04.02.2025 fh nr 1 dt 04.02.2025 pv dt 04.02.2025 |