| Executed | 16.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 83010130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 72,660 |
| Amount | 72,660 lekë |
| Invoice description | 1013064 Spitali Berat mirembajtje automjetesh bashkelidhur ft nr 991 dt dt 02.10.2025,ft nr 993 dt dt 02.10.2025,ft nr 947dt .24.09.2025 akt konstatimi, akt verifikimi,sipas kontrates nr 177 dt 10.01.2025 |