| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 97110130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | SORI-AL |
| Branch | Berat |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,696,472 |
| Amount | 2,696,472 lekë |
| Invoice description | 1013064 Spitali Berat SHERBIM KATERINGU bashkelidhur ft nr 330 dt 04.11.2025 permbledhes e muajit tetor 2025 sipas ub nr 246 dt 29.12.2025 |