| Executed | 19.02.2026 |
|---|---|
| Registered | 16.02.2026 |
| Invoice | 3310130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | UNIVERS SERVIS |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 273,214 |
| Amount | 273,214 lekë |
| Invoice description | 1013064 Spitali Berat pagese sherbim i larjes se teshave, kont.nr.4478,dt18.08.2025, Situacion, 19-31 dhjetor 2025, fatura nr.8, date 13.01.2026 |