| Executed | 09.08.2024 |
|---|---|
| Registered | 07.08.2024 |
| Invoice | 47710130642024 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | UNIVERS SERVIS |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 75,835 |
| Amount | 75,835 lekë |
| Invoice description | 1013064 Qendra Spitalore Rajonale Berat larja e teshave per periudhen 26.06.2024 deri 30.06.2024 bashkelidhur ft. nr.183 dt. 09.07.2024 ub nr.65 dt.26.06.2024,,kontrata nr 2947 dt.26.06.2024 ,up nr.2747 dt.18.06.2024 ftes per oferte. |