| Executed | 28.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 99310130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | Blerina Sadiku |
| Branch | Berat |
| Category | Uniforma dhe veshje te tjera speciale 1,392,883 |
| Amount | 1,392,883 lekë |
| Invoice description | 1013064 Spitali Berat materiale te buta bashkelidhur ft nr 22 dt 03.12.2025 fh nr 114 dt 09.12.2025 pvmd nr 6140 dt 09.12.2025 sipas kontrates nr 6024 dt 03.12.2025 |