| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 28110130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 131,760 |
| Amount | 131,760 lekë |
| Invoice description | 1013064 Spitali Berat mirembajtje automjetesh bashkelidhur ft nr 284 dt 25.03.2025 pv nr 1696 dt 25.03.2025 |