| Executed | 29.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 64510130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | Blerina Sadiku |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve specifike 2,249,640 |
| Amount | 2,249,640 lekë |
| Invoice description | 1013064 Spitali Berat MATERIALE TE BUTA bashkelidhur ft nr 7 dt 21.07.2025,fh nr 71 dt 21.07.2025 pvmd nr 3979 dt 21.07.2025 ub nr 142 dt 25.06.2025 |