| Executed | 30.05.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 44710130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 226,320 |
| Amount | 226,320 lekë |
| Invoice description | 1013064 Spitali Berat mirembajtje automjetesh BASHKELIDHUR FT NR 392 DT 02.05.2025 PVMD NR2410 DT 05.05.2025 SITUACIONI AKT VERIFIKIMI DHE CERTIFIKATA E GARANCISE |