| Executed | 14.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 38410130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 120,600 |
| Amount | 120,600 lekë |
| Invoice description | 1013064 Spitali Berat mirembajtje automjetesh bashkelidhur ft nr 337 dt 11.04.2025,pv nr 2022 dt 10.04.2025 certifikat garancie situacion automjetessh sipas kontrates nr 177 dt 10.01.2025 |