| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 43610130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 66,120 |
| Amount | 66,120 lekë |
| Invoice description | 1013064 Spitali Beratpagese mirembajtje automjetesh,kerkesa nr2462dt.04.06.2026,kont nr.1094,dt.04.03.2026, situacioni dt.04.06.2026, PV,nr.2462/3dt.04.06.2026,akt-kos.nr2462/2 dt.04.06.2026 PVmarrje dorz.04.06.2026 fat.nr485 dt04.06.2026 |