| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 95910130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | Fedos - Uppsala |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 335,280 |
| Amount | 335,280 lekë |
| Invoice description | 1013064 Spitali Berat mirembajtje pajisje mjekesore bashkelidhur ft nr 772 dt 19.12.2025 situacion pvmd dt 19.12.2025 sipas kontrates nr 4639 dt 28.08.2025 |