| Executed | 24.06.2024 |
|---|---|
| Registered | 20.06.2024 |
| Invoice | 32010130642024 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | UNIVERS SERVIS |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 233,335 |
| Amount | 233,335 lekë |
| Invoice description | 1013064 Spitali rajonal berat sherbim larje e teshave ft nr 128 dt 21.05.2024 kontrata nr 5687 dt 27.12.2023, situacion periudhe |