| Executed | 19.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 47710130642025 |
| 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 PRILL 2024 bashkelidhur ft nr 98 dt 28.05.2025 fpvmd nr 2496 dt 121.05.2025 sipas ub nr 98 dt 04.09.2023 |