| Executed | 12.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 68510130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 195,240 |
| Amount | 195,240 lekë |
| Invoice description | 1013064 Spitali Berat medikamente bashkelidhur ft nr662 DT 29.07.2025 ,PVMD NR 4162 DRT 30.07.2025 SITUACIONI CERTIFIKAT GARANCIE |