| Executed | 08.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 98910130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | AN-RA |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 365,748 |
| Amount | 365,748 lekë |
| Invoice description | 1013064 Spitali Berat materiale pastrimi bashkelidhur ft nr 3 dt 09.12.2025 fh nr 115 dt 09.12.2025 pvmd nr 613 dt 09.12.2025 |