| Executed | 18.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 34710130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 177,600 |
| Amount | 177,600 lekë |
| Invoice description | 1013064 Spitali Beratpagese mirembajtje automjetesh,kerkesa nr1933dt.29.04.2026,kont nr.1094,dt.04.03.2026, situacioni dt.29.04.2026, PV,nr1798/4 dt.29.04.2026,akt-kos.nr1933/2 dt.29.04.2026, PVmarrje dorz.29.04.2026 fat.nr391 dt.29.04.2026 |