| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 32110130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 193,800 |
| Amount | 193,800 lekë |
| Invoice description | 1013064 Spitali Berat pagese mirembajtje automjetesh kontrata nr.1094, dt.04.03.2026, situacion punimesh, akt kostatim nr.1798/2,dt.20.04.2026, PV nr.1798/4, dt.20.04.2026, fat nr.358, dt.20.04.2026, certifikata e garancise |