| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 93710130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | UNIVERS SERVIS |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 710,810 |
| Amount | 710,810 lekë |
| Invoice description | 1013064 Spitali Berat sherbim i larjeve te teshave bashkelidhur ft nr 325 dt 04.12.2025 sherbimi nentor 2025 sipas kontrates nr 4478dt 18.08.2025 |