| Executed | 22.04.2024 |
|---|---|
| Registered | 18.04.2024 |
| Invoice | 21510130642024 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | NIKOLIN ALIU |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 97,600 |
| Amount | 97,600 lekë |
| Invoice description | 1013064 Spitali Berat sinjalistika e brendshme dhe e jashtme kekresa nr 1189 dt 07.03.2024 up nr 1511 dt 03.04.2024 prverbal 1511/1 dt 03.04.2024 prverbal marrje ne dorezim 1511/2 dt 03.04.2024 ft nr 14 dt 03.04.2024 |