| Executed | 22.04.2021 |
|---|---|
| Registered | 20.04.2021 |
| Invoice | 24310130642021 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | TOTILA |
| Branch | Berat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 16,604,892 |
| Amount | 16,604,892 lekë |
| Invoice description | 1013064 Spitali Rajonal Berat rikonstruksion shtese materniteti shkr nr 307/3 dt 28.03.2020 sit nr 9 ft kalim pjesor ft 1/2021 dt 15.04.2021 up nr 973, 973/1 dt 07.03.2019 prv 1, 2409, 2, 2409/1 raporti perf. nr 2493 kont 2531 dt 13.05.2019 |