| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 32310130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | I.B.C-Telecom |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1013064 Spitali Berat pagese sherbim interneti, kontrata nr.6452, dt.30.12.2025, akt kolaudimi dt.07.05.2026, fatura nr.340, dt15.04.2026 |