| Executed | 13.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 11910130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | BNT ELECTRONICS |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1013064 Spitali Berat Sherbim kolaudimi kasa fiskale kerkesa nr.900, dt.24.02.2026,UP nr.6, dt.02.03.2026,pv nr.1093, dt.04.03.2026, fatura nr.203, dt02.03.2026 |