| Executed | 22.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 37010130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | UNIVERS SERVIS |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 657,533 |
| Amount | 657,533 lekë |
| Invoice description | 1013064 Spitali Berat pagese sherbimi i lavanteris muaj prill 2026, kontrata nr.4478, dt.18.08.2025, situacioni dt.1-30 prill 2026, Akt -rakordimi 1-30.04.2026, fatura nr.93, dt.08.05.2026 |