| Executed | 16.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 22510130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | UNIVERS SERVIS |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 643,692 |
| Amount | 643,692 lekë |
| Invoice description | 1013064 Spitali Berat pagese sherbimi lavanteris kont.nr.4478, dt.18.08.2025, situacioni dt.1-28.02.2026, akt-rakord 1-28.02.2026, fatura nr.49, dt.06.03.2026 |