| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 96910130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | SORI-AL |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,520,207 |
| Amount | 1,520,207 lekë |
| Invoice description | 1013064 Spitali Berat SHERBIM KATERINGU bashkelidhur ft nr 268 dt 02.09.2025 permbledhese e muajit gusht 2025 sipas ub nr 124 dt 29.12.2024 |