| Executed | 17.05.2024 |
|---|---|
| Registered | 16.05.2024 |
| Invoice | 27710130642024 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | UNIVERS SERVIS |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 344,187 |
| Amount | 344,187 lekë |
| Invoice description | 1013064 Spitali rajonal berat sherbim larje e teshave ft nr 115 dt 07.05.2024 ublerje nr 150 dt 27.12.2023 kontrata nr 5687 dt 27.12.2023 |