| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 98510130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 92,280 |
| Amount | 92,280 lekë |
| Invoice description | 1013064 Spitali Berat MIREMBAJTJE AUTOMJETESH bashkelidhur ft nr 1279 dt 19.12.2025 pvmd dt 19.12.2025 situacioni akt verifikimi sipas kontrates nr 177 dt 10.01.2025 |