| Executed | 21.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 35310130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | SORI-AL |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,839,460 |
| Amount | 2,839,460 lekë |
| Invoice description | 1013064 Spitali Berat pagese sherbim kateringu(Ushqimi) Muaji Prill 2026, kontrata nr.131, dt.13.01.2026, akt-rakordimi, dt.01-30.04.2026, pasqyra permbledhse dt.01.30.04.2026, fatura nr.97, dt.30.04.2026 |