| Executed | 26.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 50710130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 143,400 |
| Amount | 143,400 lekë |
| Invoice description | 1013064 Spitali Berat mirembajtje automjetesh bashkelidhur ft nr480 481 182 dt 04.06.2025 pvmd nr 2906 dt 04.06.2025 |