| Executed | 05.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 87210130642024 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | GE-D |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 90,120 |
| Amount | 90,120 lekë |
| Invoice description | 1013064 Spitali Rajonal Berat sherbim rimbushje fikese zjarri bashkelidhur ft nr 99/2024,up nr 5500 dt 24.10.2024,pv nr 5918 dt 13.11.2024 |