| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 87110130642024 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | Go-Green Studio |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 81,600 |
| Amount | 81,600 lekë |
| Invoice description | 1013064 Spitali rajonal Berat raport vetmonitorimi bashkelidhur up nr 1737 dt 15.04.2024,ft nr 264 dt 12.11.2024,pv nr 1737/2 dt 12.11.2024 |