| Executed | 01.07.2025 |
|---|---|
| Registered | 27.06.2025 |
| Invoice | 53610130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 87,120 |
| Amount | 87,120 lekë |
| Invoice description | 1013064 Spitali Berat MEDIKAMENTE BASHKELIDHUR FT NR 521 DT 17.06.2025 PV NR 3146 DT 17.06.2025 SITUACIONI SIPAS KONTRATES NR 177 DT 10.01.2025 |