| Executed | 26.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 50810130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 172,080 |
| Amount | 172,080 lekë |
| Invoice description | 1013064 Spitali Berat mirembajtje automjetesh bashkelidhur ft nr470 dt 29.05.2025 pvmd nr 2666 dt 29.05.2025 kontrata nr 177 dt 10.01.2025 |