| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 25210130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | UNIVERS SERVIS |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 637,435 |
| Amount | 637,435 lekë |
| Invoice description | 1013064 Spitali Berat pagese sherbim lavanterie, kont.nr.4478, dt.18.08.2026, Situacioni 1-31.03.2026, akt-rakord dt.1-31.03.2026, fatura nr.68, 03.04.2026 |