| Executed | 25.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 42810130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | Albsig |
| Branch | Berat |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 84,600 |
| Amount | 84,600 lekë |
| Invoice description | 1013064 Spitali Berat pagese sigurimi TPL dhe kasko ambulancave, kontrata nr.1545, dt.01.04.2026, Urdhri Prokurimit nr.10, dt.25.03.2026, Ftes per ofert nr.1435/1, dt.25.03.2026,njof. fituesi, pv dt.29.05.2026, fatura nr,96023,dt.29.05.2026 |