| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 50910130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 27,240 |
| Amount | 27,240 lekë |
| Invoice description | 1013064 Spitali Berat mirembajtje automjetesh bashkelidhur ft nr 519 dt 17.06.2025 pv nr 2411/5 dt 12.05.2025 kontrata nr 177 dt 10.01.2025 |