| Executed | 23.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 97710130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | TOTILA |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve specifike 464,472 |
| Amount | 464,472 lekë |
| Invoice description | 1013064 Spitali Berat mirembajtje ambienti bashkelidhur ft nr 62 dt 24.12.2025 akt kolaudimi nr 6334 dt 22.12.2025 pvmd nr 4673 dt 29.08.2025 situacion punimesh sipas kontrates nr 3293 dt 24.06.2025 |