| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 37710130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | Florjan Malaj |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve specifike 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 1013064 Spitali Berat, mirmbajtje frigoriferi morgut, Kerkesa nr2151/1dt 14.05.2026, UP nr.15, dt.18.05.2026, PV marrje dorz nr.2230/1, dt.19.05.2026,fatura nr.41, dt.19.05.2026 |