| Executed | 15.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 40810130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 42,500 |
| Amount | 42,500 lekë |
| Invoice description | 1013064 Spitali Berat pagese ekspert i jashtem ing.V.Karabina, Kerkesa nr.308, dt.23.01.2026,UB nr.348, dt.27.01.2026,kontrata nr.1051, dt.02.03.2026, listpagesa |