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416,172 Albanian lekë

Sp. Berati (0202) → UNIVERS SERVIS

Payment record

Executed23.01.2026
Registered22.01.2026
Invoice102910130642025
InstitutionSp. Berati (0202) 1013064
BeneficiaryUNIVERS SERVIS
BranchBerat
Category Sherbime te pastrimit dhe gjelberimit 416,172
Amount416,172 Albanian lekë
Invoice description1013064 Spitali Berat sherbimi i larjes bashkelidhur ft nr 325 dt 04.12.2025 sherbim dt 01-18.12.2025 sipas kontrates nr 4478 dt 18.08.2025