| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 9410130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | RIMMED |
| Branch | Berat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 349,716 |
| Amount | 349,716 lekë |
| Invoice description | 1013064 Spitali Berat pagese materiale pasreimi, kontrata nr.38, dt.06.01.2026, PV nr.129, date 12.01.2026, FH nr.1&2, date 13.01.2026, fatura nr.418, date 13.01.2026 |