| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 93610130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | UNIVERS SERVIS |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 757,642 |
| Amount | 757,642 lekë |
| Invoice description | 1013064 Spitali Berat sherbim i larjes se teshave bashkelidhur ft nr 309 dt 07.11.2025 situacioni sipas kontratees nr 4478 dt 18.082025 ub nr 187 dt 19.08.2025 |