| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 40910130642026 |
| 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 pagese mirmbajtje skaneri ,kont nr.4678, dt.02.09.2025, PV nr.2300/1, dt.25.05.2026, formulari mirmbajtjestip, fatura nr.192, dt.25.05.2026 |