| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 32210130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | Bajro Bros |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 561,468 |
| Amount | 561,468 lekë |
| Invoice description | 1013064 Spitali Berat pagese sherbim furnizimi vendosje perde , UP nr.11, dt.30.03.2026, ftesa per ofert nr.1509/1,dt.30.03.2026, njoftim fituesi, PV nr.1816, dt,21.04.2026, fatura nr.14, dt.20.04.2026 |