| Executed | 18.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 88710130642023 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | TOTILA |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 554,139 |
| Amount | 554,139 lekë |
| Invoice description | 1013064 Spitali Rajonal Berat mirembajtje ambienti ft nr 10/2023 dt 01.12.2023 situacion nr 2 prverbal marrje ne dorezim 5317 dt 01.12.2023 ublerje nr 55 dt 12.06.2023 kontrata nr 2338 dt 12.06.2023 tender i ministrise |