| Executed | 14.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 21610130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 103,560 |
| Amount | 103,560 lekë |
| Invoice description | 1013064 Spitali Beratpagese mirembajtje automjetesh,kerkesa nr1158/1dt.06.03.2026,kont nr.1094,dt.04.03.2026, situacioni dt.06.03.2026, PV,nr1158 dt.06.03.2026,akt-kos.nr1158/2 dt.06.03.2026, PVmarrje dorz.06.03.2026 fat.nr189 dt06.03.2026 |