| Executed | 10.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 10510130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | 3V ASLLANI |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 1013064 Qendra Spitalore Berat Shpenzime transporti, kerkesa nr.267,dt.20.01.2026, UP nr.3, date 23.01.2026, PV nr.325/1, dt.23.01.2026, fatura nr.2/2026, dt.23.01.2026 |