| Executed | 01.04.2025 |
|---|---|
| Registered | 28.03.2025 |
| Invoice | 25410130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | AN&RA |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 512,208 |
| Amount | 512,208 lekë |
| Invoice description | 1013064 Spitali Berat MATERIALE PASTRIMI ft nr 14 dt 18.03.2025 fh nr 3 dt 18.03.2025 pv nr 1618 dt 18.03.2025 ub nr 56 dt 21.03.2025 kontrata nr 1577 dt 17.03.2025 |