| Executed | 26.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 51410130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | Go-Green Studio |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve specifike 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 1013064 Spitali Berat raport vetmonitorimi bashkelidhur ft nr 190 dt 05.06.2025 ,up nr 19 dt 05.06.2025 pv nr 2951 dt 09.06.2025 kerkesa nr 2950 dt 05.06.2025 |