| Executed | 27.02.2025 |
|---|---|
| Registered | 25.02.2025 |
| Invoice | 14010130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 40,440 |
| Amount | 40,440 lekë |
| Invoice description | 1013064 Spitali Berat MIREMBAJTJE AUTOMJETESH ft nr 101 99 103 dt 4.02.2025 situacioni certifikat garancie pv dt 04.02.2025 |