| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 102910130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | UNIVERS SERVIS |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 416,172 |
| Amount | 416,172 lekë |
| Invoice description | 1013064 Spitali Berat sherbimi i larjes bashkelidhur ft nr 325 dt 04.12.2025 sherbim dt 01-18.12.2025 sipas kontrates nr 4478 dt 18.08.2025 |