| Executed | 12.03.2021 |
|---|---|
| Registered | 11.03.2021 |
| Invoice | 13510130642021 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | MURATI D |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 381,780 |
| Amount | 381,780 lekë |
| Invoice description | 1013064 Spitali Rajonal Berat materiale pastrimi ft nr 9/2021 dt 02.03.2021 fh nr 2 prverbal kolaudimi dt 03.03.2021 kontrata nr 726 dt 24.02.2021 |