| Executed | 10.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 51910130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | — |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 3,200 |
| Amount | 3,200 lekë |
| Invoice description | 1013064 Spitali Berat pagese e kontrollit teknik mjetiti me targa AA812VU, fatura nr.18994, dt.27.07.2026 |