| Executed | 30.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 79810130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | UNIVERS SERVIS |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 348,485 |
| Amount | 348,485 lekë |
| Invoice description | 1013064 Spitali Berat sherbim i larjes se teshave bashkelidhur ft nr 265 DT 10.09.2025 SITUACIONI AKT RAKORDIMI GUSHT 2025 |