| Executed | 26.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 99810130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | MBROJTJA DHE SHPETIMI NGA ZJARRI |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 142,800 |
| Amount | 142,800 lekë |
| Invoice description | 1013064 Spitali Berat rimbushje fikse zjarri bashkelidhur ft nr 167 dt 30.12.2025 pvmd dt6441 dt 30.12.2025 |