| Executed | 28.01.2026 |
|---|---|
| Registered | 23.01.2026 |
| Invoice | 105110130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | SORI-AL |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,935,584 |
| Amount | 2,935,584 lekë |
| Invoice description | 1013064 Spitali Berat sherbim kateringu bashkelidhur ft nr 384 dt 31.12.2025 kalim pjesor sipas kontrates nr 384 dt 31.12.2025 |