| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 90110130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 127,680 |
| Amount | 127,680 lekë |
| Invoice description | 1013064 Spitali Berat MIREMBAJTJE AUTOMJETESH bashkelidhur akt konstatimi , akt verifikimi certifikata e garancise situacion per automjetet ft nr 1149 dt 13.11.2025 sipas kontrates nr 177 dt 10.01.2025 |