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115,200 Albanian lekë

Sp. Berati (0202) → 3V ASLLANI

Payment record

Executed19.02.2026
Registered16.02.2026
Invoice5410130642026
InstitutionSp. Berati (0202) 1013064
Beneficiary3V ASLLANI
BranchBerat
Category Te tjera materiale dhe sherbime speciale 115,200
Amount115,200 Albanian lekë
Invoice description1013064 Spitali Berat shpenzime transporti , kerkesa nr.267, dt.20.01.2026, UP nr.3, dt.23.01.2026, pv nr.325/1, date 23.01.2026, fatura nr.2/2026, date 23.01.2026