| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 25010130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | SORI-AL |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,937,074 |
| Amount | 2,937,074 lekë |
| Invoice description | 1013064 Spitali Berat pagese sherbim kateringu(Ushqimi) Muaji Mars 2026, kontrata nr.131, dt.13.01.2026, akt-rakordimi, dt.01-31.03.2026, pasqyra permbledhse dt.01.31.03.2026, fatura nr.77, dt.01.04.2026 |