| Executed | 03.01.2024 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 93010130642023 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | UNIVERS SERVIS |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 746,130 |
| Amount | 746,130 lekë |
| Invoice description | 1013064 Spitali Rajonal Berat sherbim i larjes se teshave ft nr 278 dt 26.12.2023 up nr 1497 dt 12.04.2023 prverbal 1, 2, 3 dt 05.05.2023 ublerje nr 88 dt 11.08.2023 kontrat nr 3660 dt 10.08.2023 |