| Executed | 30.05.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 44610130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 161,280 |
| Amount | 161,280 lekë |
| Invoice description | 1013064 Spitali Berat mirembajtje automjetesh BASHKELIDHUR FT NR 391 DT 02.05.2025 PV NR 2365 DT 02.05.2025 SITUACION CERTIFIKAT GARANCIE KONTRATA NR 177 DT 10.01.2025 |