| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 59510130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ECIT |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve specifike 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 1013064 Spitali Berat kontrolli teknik i kaldajve bashkelidhur kerkesa nr 3295 dt 24.06.2025 up nr 26 dt 26.06.2025 pvmd nr 3389 dt 26.06.2025 |