| Executed | 20.01.2025 |
|---|---|
| Registered | 17.01.2025 |
| Invoice | 104510130642024 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | MSC |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve specifike 50,400 |
| Amount | 50,400 lekë |
| Invoice description | 1013064 spitali rajonal berat pagese mirembajtje e kamerave bashkelidhur ft nr 35 dt 16.12.2024 pvmd nr 6808 dt 31.12.2024 kontrat anr 1759 dt 16.04.2024 |