| Executed | 08.01.2024 |
|---|---|
| Registered | 04.01.2024 |
| Invoice | 94710130642023 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | TOTILA |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve specifike 2,003,684 |
| Amount | 2,003,684 lekë |
| Invoice description | 1013064 Spitali Rajonal Berat mirembajtje ambienti ft nr 14 dt 28.12.2023 situacion nr 1 prverbal marrje ne dorezim 5710 dt 28.12.2023 ublerje nr 142 dt 18.12.2023 kontrata nr 5545 dt 15.12.2023 tender i ministrise |