| Executed | 17.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 104310130642024 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | MSC |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve specifike 16,800 |
| Amount | 16,800 lekë |
| Invoice description | 1013064 spitali rajonal berat pagese mirembajtje e sistemit te kamerave bashkelidhur ft nr 38 dt 31.12.2024, pvmd nr 6805 dt 31.12.2024 kontrata nr 1759 dt 16.04.2024 |