| Executed | 24.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 12510130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | SORI-AL |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,142,546 |
| Amount | 2,142,546 lekë |
| Invoice description | 1013064 Spitali Berat pagese sherbim kateringu (ushqimi) muaji 13-31 janar 2026 kontrata nr.131, date 13.01.2026, akt rakordimi date 04.02.2026 Berat, Kucove, permbledhsja date 13-31 janar 2026, fatura nr.37, date 04.02.2026 |