| Executed | 22.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 36610130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | KRISTALINA.KH |
| Branch | Berat |
| Category | Blerje dokumentacioni 903,654 |
| Amount | 903,654 lekë |
| Invoice description | 1013064 Spitali Berat pagese shtypshkrime kontrata nr.1429, dt.25.03.2026, PV nr.2076, dt.11.05.2026, FH nr.46-47, dt.11.05.2026, fatura nr.47, dt.11.05.2026 |