| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 86810130642022 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | TOTILA |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,700 |
| Amount | 119,700 lekë |
| Invoice description | 1013064 Spitali mirembajtje e rrjetit te oksigjenit kerkesa nr 4820 dt 19.12.2022, ndryshim regjistri 4854 dt 21.12.2022 up nr 4944 dt 28.12.2022 prverbal 4944/1 dt 28.12.2022 prverbal marrje ne dorezim ft nr 46 dt 28.12.2022 |