| Executed | 27.06.2024 |
|---|---|
| Registered | 24.06.2024 |
| Invoice | 37810130642024 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | CompiTel |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 999,600 |
| Amount | 999,600 lekë |
| Invoice description | 1013064 spitali rajonal berat blerje filtra vaji, ft nr 12 dt 10.06.2024 prverbal 10.06.2024, fl hyrje nr 55 dt 10.06.2024, 56 dt 10.06.2024 ublerje nr 47 dt 03.06.2024 kontrata nr 2386 dt 27.05.2024 |