| Executed | 01.04.2026 |
|---|---|
| Registered | 30.03.2026 |
| Invoice | 18810130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | SORI-AL |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,781,722 |
| Amount | 2,781,722 lekë |
| Invoice description | 1013064 Spitali Berat pagese sherbim kateringu(Ushqimi) Muaji shkurt 2026, kontrata nr.131, dt.13.01.2026, akt-rakordimi, dt.02.03.2026, pasqyra permbledhse dt.01-28.02.2026, fatura nr.59, dt.02.03.2026 |