| Executed | 28.06.2021 |
|---|---|
| Registered | 23.06.2021 |
| Invoice | 40810130642021 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | TOTILA |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,351,068 |
| Amount | 1,351,068 Albanian lekë |
| Invoice description | 1013064 Spitali Rajonal Berat kontrata nr 1895 dt 03.06.2021 mirembajtje objekte ndertimore, shkresa nr 1895/1 dt 04.06.2021 pvmd , situacion punimesh , ft nr 8/2021 dt 21.06.2021 tender i ministrise se shendetesise |