| Executed | 02.04.2024 |
|---|---|
| Registered | 29.03.2024 |
| Invoice | 103101306422024 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | UNIVERS SERVIS |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 935,279 |
| Amount | 935,279 lekë |
| Invoice description | 1013064 Spitali rajonal berat sherbim larje e teshave ft nr ft nr 29 dt 06.02.2024 up nr 1497 dt 12.04.2023 prverbal 1,2,3 kontraat nr 5687 dt 27.12.2023 |