| Executed | 09.10.2024 |
|---|---|
| Registered | 08.10.2024 |
| Invoice | 63710130642024 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | UNIVERS SERVIS |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 462,648 |
| Amount | 462,648 lekë |
| Invoice description | 1013064 spitali rajonal berat pagese sherbim lavanterie per periudhen 01-31-gusht bashkelidhur ft nr.244 dt.09.09.2024,situacioni per muajin gusht sipas kontrates nr.2947 dt 26.06.2024 |