| Executed | 11.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 73610130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | UNIVERS SERVIS |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 648,432 |
| Amount | 648,432 lekë |
| Invoice description | 1013064 Spitali Berat sherbim i larjes se teshave bashkelidhur ft nr 231 dt 13.08.2025 situacioni korrik 2025 kontrata nr 6061 dt 20.11.2024 |