| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 102510130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | SORI-AL |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,604,899 |
| Amount | 2,604,899 lekë |
| Invoice description | 1013064 Spitali Berat sherbim kateringu bashkelidhur ft nr 356 dt 03.12.2025 permbledhese e muajit nentor 2025 sipas kontrates nr 4829 dt t23.09.2024 |