| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 77510130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | VALENTINA ZOTKAJ |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 38,259 |
| Amount | 38,259 lekë |
| Invoice description | 1013064 Spitali Berat vlersim teknik bashkelidhur urdheri nr 363 dt 15.09.2025 kontrata nr 3729 dt 10.07.2025 vlersim teknik i objektit dt 16.07.2025 listepagesa |