| Executed | 10.07.2023 |
|---|---|
| Registered | 06.07.2023 |
| Invoice | 44310130642023 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | BOMIRA |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1013064 Spitali Rajonal Berat blerje amita ft nr 3043 dt 22.06.2023 fl hyrje nr 60 dt 22.06.2023 up nr 2492 dt 20.06.2023 prverbal bashkelidhur |