| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 40010130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | RIMMED |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 613,749 |
| Amount | 613,749 lekë |
| Invoice description | 1013064 Spitali Berat pagese materiale pastrimi, kontrata nr.38, dt.06.01.2026, PV nr.2026, dt.06.05.2026, FH nr.3&4 dt.06.05.2026, fatura nr.64255, dt.06.05.2026 |