| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 98410130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 84,960 |
| Amount | 84,960 lekë |
| Invoice description | 1013064 Spitali Berat mirembajtje automjetesh bashklidhur ft nr 1278 dt 19.12.2025 akt konstatimi akt verifikimi situacion per automjete pvmd dt 19.12.2025 |