| Executed | 29.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 27510130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | TOTILA |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve specifike 2,493,237 |
| Amount | 2,493,237 lekë |
| Invoice description | 1013064 Spitali Berat pagese sherbimi lyerje dhe mirmb ndertese, kont.nr.343, dt.27.01.2026, Situacioni perfundimtare, Pv marrjes ne dorzim nr.1690, dt.14.04.2026, fatura nr.22, dt.14.04.2026 |