| Executed | 10.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 87710130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 124,320 |
| Amount | 124,320 lekë |
| Invoice description | 1013064 Spitali Berat mirembajtje automjetesh bashkelidhur ft nr 1150 dt 30.10.2025 pv dt 30.10.2025 sakt konstatimi akt verifikimi certifikat garancie sipas kontrates nr 177 dt 10.01.2025 |