| Executed | 17.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 21410130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | HEALTH & LIGHT |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 260,160 |
| Amount | 260,160 lekë |
| Invoice description | 1013064 Spitali Berat mirembajtje skaneri sherbim i muajit shkurt ft nr 10 dt 28.02.2025 pv nr 1080 dt 19.02.2025 ub nr 98 dt 04.09.2023 |