| Executed | 26.03.2025 |
|---|---|
| Registered | 25.03.2025 |
| Invoice | 23210130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 166,200 |
| Amount | 166,200 lekë |
| Invoice description | 1013064 Spitali Berat mirembajtje automjetesh ft nr 201 dt 28.02.2025 pv nr 1176 dt 25.02.2025 situacione automjetesh certifikat garancie ub nr 3 dt 17.01.2025 |