| Executed | 05.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 17610130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 242,520 |
| Amount | 242,520 lekë |
| Invoice description | 1013064 Spitali Berat MIREMBAJTJE automjetesh ft nr 114 dt 07.02.2025 pv nr situacion automjeteve |