| Executed | 20.03.2023 |
|---|---|
| Registered | 17.03.2023 |
| Invoice | 15310130642023 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | Niko Hyka |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 85,000 |
| Amount | 85,000 lekë |
| Invoice description | 1013064 Spitali Rajonal Berat vleresim i pajisjeve radiologjike, ft nr 14/2023 dt 07.03.2023 kerkesa 866 dt 24.02.2023 up nr 889 dt 27.02.2023 prverbal marrje ne dorezim |