| Executed | 14.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 21510130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 167,520 |
| Amount | 167,520 lekë |
| Invoice description | 1013064 Spitali Beratpagese mirembajtje automjetesh,kerkesa nr1138/1dt.05.03.2026,kont nr.1094,dt.04.03.2026, situacioni dt.05.03.2026, PV,nr1138 dt.05.03.2026,akt-kos.nr1138/2 dt.05.03.2026, PVmarrje dorz.05.03.2026 fat.nr183 dt05.03.2026 |