| Executed | 11.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 73910130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 112,440 |
| Amount | 112,440 lekë |
| Invoice description | 1013064 Spitali Berat mirembajtje automjetesh bashkelidhur akt konstatimi, akt verifikimi ,permbledhese faturave nr 14 dt 08.09.2025 proces verbali i marrjes ne dorezim |