| Executed | 27.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 48410130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ECIT |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 1013064 Spitali Berat pagese kontroll teknik i kaldajave UP nr.2614, dt.12.06.2026, ftesa per ofert.nr.2614/1, dt12.06.2026, njoftim fituesi, pv marrjes ne dorzim nr.2614, dt.15.06.2026, fatura nr.559 dt.15.06.2026 |