| Executed | 24.11.2023 |
|---|---|
| Registered | 21.11.2023 |
| Invoice | 81410130642023 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | KOLOSEU |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - troje 797,610 |
| Amount | 797,610 lekë |
| Invoice description | 1013064 Spitali Berat dif fatur rik. i hapesirave te jashtme prvb.1592 prvb.1948 dt 22.05.2023, f2, prv 2084 dt 23.05.2023, f3 urdher blerje 54 dt 09.06.2023 kont. nr 2298 dt 08.06.2023 rap. perfundimtar, situac.ft nr 322/2023 dt 21.09.2023 |