| Executed | 14.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 77410130642024 |
| 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 SISTEMIT TE KAMERAVE bashkeloidhur up nr 1524 dt 03.04.2024,ft nr 29 dt 19.09.2024,pv nr 5568 dt 28.10.2024 sipas kontrates nr 1759 dt 16.04.2024 |