| Executed | 06.01.2022 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 88310130642021 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | MELDI |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 922,104 |
| Amount | 922,104 lekë |
| Invoice description | 1013064 Spitali, kontrata nr 2867 dt 30.07.2021 dizinfektim ambjenti ft nr 134 dt 29.12.2021 prverbal , situacion perfundimtar |