| Executed | 12.03.2024 |
|---|---|
| Registered | 06.03.2024 |
| Invoice | 10810130642024 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | TOTILA |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve specifike 1,989,489 |
| Amount | 1,989,489 lekë |
| Invoice description | 1013064 spitali rajonal berat pagese fat 5/2024 dt 13.02.2024 situacioni 2 pvmd 737 dt 13.02.2024 kontrata 5545 dt 15.12.2023 mirembajtje ambienti |