| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 88210130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | Fedos - Uppsala |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 663,120 |
| Amount | 663,120 lekë |
| Invoice description | 1013064 Spitali Berat mirmbajtje pajisje mjekesore bashkelidhur ft nr 666 dt 04.11.2025 pv nr 5680 dt 04.11.2025 situacioni sipas kontrates nr 4639 dt 28.08.2025 |