| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 14010130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | UNIVERS SERVIS |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 741,336 |
| Amount | 741,336 lekë |
| Invoice description | 1013064 Spitali Berat pagese larjes se teshave muaji jananr 2026, kontrata nr.4478,dt.18.08.2026, situacioni dt.1-31.01.2026, akt-rakordimi date 01-31.01.2026, fatura nr.25, date 09.02.2026 |