| Executed | 24.02.2025 |
|---|---|
| Registered | 21.02.2025 |
| Invoice | 11210130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 202,080 |
| Amount | 202,080 lekë |
| Invoice description | 1013064 Spitali Berat MIREMBAJTJE AUTOMJETESH ft nr 69 dt 27.01.2025 pv nr 535 dt 27.01.2025 akt konstatimi akt verifikimi situacionet per automjete |