| Executed | 12.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 67510130642025 |
| 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 qershor 2025 bashkelidhur ft nr 157 dt 31.07.2025 pv nr 3773 dt 14.07.2025 sipas kontrates nr 4316 dt 30.08.2024 |