| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 102610130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | SORI-AL |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,225,361 |
| Amount | 1,225,361 lekë |
| Invoice description | 1013064 Spitali Berat sherbim kateringu bashkelidhur ft nr 362 dt 09.12.2025 sipas kontrates baze nr 4829 dt 23.09.2024 |