| Executed | 25.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 42110130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | SORI-AL |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,056,903 |
| Amount | 3,056,903 lekë |
| Invoice description | 1013064 Spitali Berat pagese sherbim kateringu(Ushqimi) Muaji Maj 2026, kontrata nr.131, dt.13.01.2026, akt-rakordimi, dt.01-31.05.2026, pasqyra permbledhse dt.01-31.05.2026, fatura nr.118, dt.02.06.2026 |