| Executed | 28.04.2025 |
|---|---|
| Registered | 25.04.2025 |
| Invoice | 34910130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 152,520 |
| Amount | 152,520 lekë |
| Invoice description | 1013064 Spitali Berat mirembajtje automjetesh bashkelidhur situaconi per automjetet ft nr 293 dt 26.03.2025 ub nr 3 dt 17.01.2025 |