| Executed | 12.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 52310130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | FLED |
| Branch | — |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 999,600 |
| Amount | 999,600 lekë |
| Invoice description | 1013064 Spitali Berat pagese studim projektimi kontrata nr.2618dt.15.06.2026, UP nr.17dt.28.05.2026, ft.of nr.2346/1 d.28.05.2026, njoftim fit, PV nr.3347dt23.07.2026 fat.nr.314 dt.14.07.2026 |