| Executed | 11.06.2024 |
|---|---|
| Registered | 10.06.2024 |
| Invoice | 32310130642024 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | MSC |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve specifike 853,589 |
| Amount | 853,589 lekë |
| Invoice description | 1013064 spitali rajonal berat mirembajtje sistemi kamerave up 1524 dt 03.04.2024, ft 12 dt 21.05.2024 prverbal marrje dorezim 2432 dt 29.05.2024 kontrta nr 1759 dt 16.04.2024 |