| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 45010130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | AJSLI 2011 SHPK |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 95,640 |
| Amount | 95,640 lekë |
| Invoice description | 1013064 Spitali Berat pagese mirmbajtje ashensori kontrata nr.1170, dt.06.03.2026, situacion punimesh mars prill maj 2026, PV nr.2398, dt.01.06.2026, fatura nr.128, dt01.06.2026 |