| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 12410130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | SORI-AL |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,122,846 |
| Amount | 1,122,846 lekë |
| Invoice description | 1013064 Spitali Berat pagese sherbim katering, kont. nr.3382, dt.15.07.2024, permb 1-12 janar 2026, akt rakordimi 04.02.2026, fatura nr.36, dt.04.02.2026 muaji jananr 2026 |