| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 43310130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | UNIVERS SERVIS |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 645,209 |
| Amount | 645,209 lekë |
| Invoice description | 1013064 Spitali Berat pagese sherbimi lavanteris kontrata nr.4478, dt.18.08.2025, Situacioni 1-31 maj 2026, Akt rakordimi1-31.05.2026, fatura nr.109, dt.08.06.2026 |