| Executed | 13.06.2024 |
|---|---|
| Registered | 11.06.2024 |
| Invoice | 32410130642024 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | Go-Green Studio |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve specifike 33,600 |
| Amount | 33,600 lekë |
| Invoice description | 1013064 spitali rajonal berat raport vetmonitorimi up nr 1737 dt 15.04.2024 ft nr 131 dt 30.05.2024 pverbal marrje ne dorezim 1737 dt 23.04.2024 |