| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 49110130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | UNIVERS SERVIS |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 558,751 |
| Amount | 558,751 Albanian lekë |
| Invoice description | 1013064 Spitali Berat pagese sherbim i larjes se teshave, kont.nr.4478,dt18.08.2025, Situacion, 01-30 qershor 2026, akt-rakordimi dt.01-30.qershor 2026, fatura nr.144, dt.07.07.2026 fatura nr.8, date 13.01.2026 |