| Executed | 01.07.2025 |
|---|---|
| Registered | 27.06.2025 |
| Invoice | 53410130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | Fedos - Uppsala |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2,181,312 |
| Amount | 2,181,312 lekë |
| Invoice description | 1013064 Spitali Berat MEDIKAMENTE BASHKELIDHUR FT NR 406 DT 24.06.2025 SITUACION DT 24.06.2025 PVMD DT 24.06.2025 UB NR 48 DT 27.02.2025 |