| Executed | 28.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 84010130642022 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | TOTILA |
| Branch | Berat |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,075,020 |
| Amount | 1,075,020 lekë |
| Invoice description | 1013064 Spitali Berat rikonstruksion i dhomes se grafise, kerkesa 4059 dt 18.10.2022 miratim fondi 15/164 dt 31.10.2022 ndr. regjistri 4198 dt 31.10.2022 , preventiv nr 4475 dt 18.11.2022 prvmd ft 42 dt 14.12.2022 kont.4505 dt 22.11.2022 |