| Executed | 12.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 20610130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 175,080 |
| Amount | 175,080 lekë |
| Invoice description | 1013064 Spitali Berat mirembajtje automjetesh ft nr 152 dt 17.02.2025 procesverbal marrjes ne dorezim ub nr 03 dt 17.01.2025 |