| Executed | 12.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 96610130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 50,760 |
| Amount | 50,760 lekë |
| Invoice description | 1013064 Spitali Berat mirembajtje automjetesh bashkelidhur ft nr 1288 dt 23.12.2025 pvmd nr 6359 dt 23.12.2025 akt konstatimi akt verifikimi situacioni |