| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 96510130642024 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | Fedos - Uppsala |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,488,480 |
| Amount | 1,488,480 lekë |
| Invoice description | 1013064 spitali rajonal berat pagese mirembajtje pajisje mjekesore bashkelidhur situacioni ft nr 7987 dt 20.12.2024,pv nr 6649 dt 19.12.2024,sipas kontrates nr 4787 dt 20.09.2024 |