| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 43710130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 103,320 |
| Amount | 103,320 lekë |
| Invoice description | 1013064 Spitali Beratpagese mirembajtje automjetesh,kerkesa nr2590dt.11.06.2026,kont nr.1094,dt.04.03.2026, situacioni dt.11.06.2026, PV,nr.2590/4dt.11.06.20266,akt-kos.nr2592/2 dt.11.06.2026, PVmarrje dorz.11.06.2026 fat.nr507 dt12.06.2026 |