| Executed | 24.07.2026 |
|---|---|
| Registered | 22.07.2026 |
| Invoice | 48510130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | SORI-AL |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,965,350 |
| Amount | 2,965,350 Albanian lekë |
| Invoice description | 1013064 Spitali Berat pagese sherbim kateringu, kontrata nr.131, dt.13.01.2026,akt-rakordimi 1-30.06.2026, situcioni 1-30.06.2026, fatura nr.129, dt.02.07.2026 |