| Executed | 08.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 25910130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 33,960 |
| Amount | 33,960 lekë |
| Invoice description | 1013064 Spitali Berat MIREMBAJTJE AUTOMJETESH bashkelidhur ft nr 225 dt 06.03.2025 pv nr 1532 dt 13.03.2025 certifikat garancie situacion automjetesh sipas kontrates nr 177 dt 10.01.2025 |