| Executed | 30.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 80110130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 173,160 |
| Amount | 173,160 lekë |
| Invoice description | 1013064 Spitali Berat mirembajtje automjetesh bashkelidhur permbledhese faturave dt 24.09.2025 ,akt konstatimi , akt verifikimi , certifikat garancie |