| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 43510130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 27,240 |
| Amount | 27,240 lekë |
| Invoice description | 1013064 Spitali Beratpagese mirembajtje automjetesh,kerkesa nr2439dt.03.06.2026,kont nr.1094,dt.04.03.2026, situacioni , PV,nr.2439/3dt.03.06.2026,akt-kos.nr2439/2 dt.03.06.2026 PVmarrje dorz03.06.2026 fat.nr480 dt03.06.2026 |