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757,642 Albanian lekë

Sp. Berati (0202) → UNIVERS SERVIS

Payment record

Executed24.12.2025
Registered23.12.2025
Invoice93610130642025
InstitutionSp. Berati (0202) 1013064
BeneficiaryUNIVERS SERVIS
BranchBerat
Category Sherbime te pastrimit dhe gjelberimit 757,642
Amount757,642 Albanian lekë
Invoice description1013064 Spitali Berat sherbim i larjes se teshave bashkelidhur ft nr 309 dt 07.11.2025 situacioni sipas kontratees nr 4478 dt 18.082025 ub nr 187 dt 19.08.2025