| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 85010130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 40,800 |
| Amount | 40,800 lekë |
| Invoice description | 1013064 Spitali Berat mirembajtje automjetesh bashkelidhur ft nr 1045 dt 14.10.2025 akt konstatimi,akt verifikicertifikat garancie ,situacion automjetesh |