| Executed | 18.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 92110130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 123,240 |
| Amount | 123,240 lekë |
| Invoice description | 1013064 Spitali BeratMIREMBAJTJE AUTOMJETESH bashkelidhur akt konstatimi akt verifikimi certfikat garancie ft nr 1205 dt 26.11.2025 |