| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 29710130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 164,400 |
| Amount | 164,400 lekë |
| Invoice description | 1013064 Spitali Berat pagese mirembajtje automjetesh, kontr. nr.1094, dt.04.03.2026, situcion punimesh , PV nr.1634/3, dt.09.04.2026,akt kostatimi nr.1634/2,dt.09.04.2026,PV marr dorez nr.1634/4 dt.09.04.2026,fat.nr.311,dt.09.04.2026 |