| Executed | 23.04.2025 |
|---|---|
| Registered | 22.04.2025 |
| Invoice | 32410130642025 |
| 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 BASHKELIDHUR FT NR 43 DT 28.03.2025 PV NR 1678 DT 21.03.2025 SIPAS KONTRATES NR 4316 DT 30.08.2024 |