| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 88810130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 157,320 |
| Amount | 157,320 lekë |
| Invoice description | 1013064 Spitali Berat oksigjen mjekesor bashkelidhur ft nr 1124 dt 04.11.2025 ,situacion punimesh , akt konstatimi ,akt verifikimi, certifikat garancie pvmd nr 5673 dt 04.11.2025 |