| Executed | 25.09.2023 |
|---|---|
| Registered | 21.09.2023 |
| Invoice | 63810130642023 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | Gentian Droboniku |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 647,000 |
| Amount | 647,000 lekë |
| Invoice description | 1013064 Spitali Rajonal Berat mirembajtje automjetesh ublerje nr 47 dt 18.05.2023, up nr 1763 dt 02.05.2023 kontrata nr 1985 dt 16.05.2023 prverbal 1763 ft nr 49 dt 08.09.2023 sitaucion |