| Executed | 01.07.2025 |
|---|---|
| Registered | 30.06.2025 |
| Invoice | 53510130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | RO -AL |
| Branch | Berat |
| Category | Shpenz. per rritjen e AQT - orendi zyre 839,520 |
| Amount | 839,520 lekë |
| Invoice description | 1013064 Spitali Berat ORENDI ZYRE bashkelidhur ft nr 45 dt 09.06.2025 fh nr 56 dt 09.06.2025 pvmd nr 2962 dt 09.06.2025 |