| Executed | 17.05.2024 |
|---|---|
| Registered | 16.05.2024 |
| Invoice | 27510130642024 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ECIT |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 1013064 spitali rajonal berat kontrolli teknik i kaldajes, kerkesa nr 5768 dt 29.12.2023 up nr 1754 dt 16.04.2024 pvmd 1754/2 dt 02.05.2024 ft nr 437 dt 02.05.2024 |