| Executed | 19.02.2026 |
|---|---|
| Registered | 16.02.2026 |
| Invoice | 5410130642026 |
| 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 Spitali Berat shpenzime transporti , kerkesa nr.267, dt.20.01.2026, UP nr.3, dt.23.01.2026, pv nr.325/1, date 23.01.2026, fatura nr.2/2026, date 23.01.2026 |