| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 29110130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 186,360 |
| Amount | 186,360 lekë |
| Invoice description | 1013064 Spitali Berat pagese mirembajtje automjetesh, kontr. nr.1094, dt.04.03.2026, situcion punimesh dt.02.04.2026, PV nr.1270, dt.12.03.2026,akt kostatimi nr.1568/1,dt.02.04.2026,PV marr doreznr1568/3 dt.02.04.2026,fat.nr.281,dt.03.04.26 |