| Executed | 12.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 96510130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 191,520 |
| Amount | 191,520 lekë |
| Invoice description | 1013064 Spitali Berat mirembajtje automjetesh bashkelidhur ft nr 1264 dt 16.12.2025 pvmd nr 6274 dt 16.12.2025 akt konstatimi akt verifikimi situacioni sipas kontrates nr 177 dt 10.01.2025 |