| Executed | 10.08.2023 |
|---|---|
| Registered | 09.08.2023 |
| Invoice | 54810130642023 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | TOTILA |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 3,200,336 |
| Amount | 3,200,336 lekë |
| Invoice description | 1013064 Spitali Rajonal mirembajtje ambienti ft nr 18/2023 dt 07.08.2023 situacion nr 1 prverbal marrje ne dorezim nr 3580 dt 07.08.2023 ublerje nr 55 dt 12.06.2023 kontrata nr 2338 dt 12.06.2023 tender ministrise njoftim lidhje kontrate |