| Executed | 24.06.2024 |
|---|---|
| Registered | 20.06.2024 |
| Invoice | 35610130642024 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | UNIVERS SERVIS |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 148,257 |
| Amount | 148,257 lekë |
| Invoice description | 1013064 Spitali rajonal berat sherbim larje e teshave ft nr 142 dt 31.05.2024, up nr 1497 dt 12.04.2023 prverbal 1,2,3 dt 05.05.2023 raport perfundimtar 333 dt 25.07.2023 ublerje 46 dt 27.05.2024 kontraat nr 2388 dt 27.05.2024 |