| Executed | 10.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 52210130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | I.B.C-Telecom |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1013064 Spitali Berat pagese interneti muaji qershor 2026, kont.nr.6452, dt.30.12.2025, akt-kola, dt.25.07.2026, fatura nr.570, date 07.07.2026 |