| Executed | 31.07.2025 |
|---|---|
| Registered | 29.07.2025 |
| Invoice | 65010130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | Lesjan Dosti |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013064 Spitali BeratPAGESE PER SHERBIMIN E PLAN RILEVIMIT baashkelidhur ft nr 16 dt 23.07.2025 shkresa nr 434 dt 24.07.2025 listepagesa urdheri nr 240 dt 19.06.2025 |