| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 97010130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | SORI-AL |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,867,068 |
| Amount | 2,867,068 lekë |
| Invoice description | 1013064 Spitali Berat SHERBIM KATERINGU bashkelidhur ft nr 299 dt 02.10.2025 permbledhese e muajit shtator 2025 sipass ub nr 24 dt 29.12.2024 |