| Executed | 29.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 103010130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | Bajro Bros |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 435,210 |
| Amount | 435,210 lekë |
| Invoice description | 1013064 Spitali Berat furnizim vendosje perde role , UP nr.5568, date 27.10.2025, ftesa per ofert nr.5568/1, date 27.10.2025, PV marrjes ne dorezim nr.5846, date 18.11.2025, fatura nr.90 date 14.11.2025 |