| Executed | 27.07.2026 |
|---|---|
| Registered | 22.07.2026 |
| Invoice | 47810130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | KRISTALINA.KH |
| Branch | — |
| Category | Blerje dokumentacioni 14,460 |
| Amount | 14,460 lekë |
| Invoice description | 1013064 Spitali Berat pagese shtypshkrime kontrata nr.1429, dt.25.03.2026, PV nr.2767, dt.25.06.2026, FH nr.60, dt.25.06.2026, fatura nr.76, dt.24.06.2026 |