| Executed | 19.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 76610130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | BNT ELECTRONICS |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 143,649 |
| Amount | 143,649 lekë |
| Invoice description | 1013064 Spitali Berat FILMA REI BASHKELIDHUR FT NR 918 DT 04.09.2025 FH NR 419 DT 08.09.2025 PV NR 4801 DT 08.09.2025 KONTRATA NR 4136 DT 30.07.2025 |