| Executed | 11.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 41210130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | KRISTALINA.KH |
| Branch | Berat |
| Category | Blerje dokumentacioni 384,360 |
| Amount | 384,360 lekë |
| Invoice description | 1013064 Spitali Berat pagese shtyp shkrime kontrata nr.1429, dt.25.03.2026, PV nr.2320, dt.25.05.2026, FH nr.52, dt.25.05.2026, fatura nr.55, dt.25.05.2026 |