| Executed | 11.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 52710130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 121,080 |
| Amount | 121,080 lekë |
| Invoice description | 1013064 Spitali Berat pagese mirembajtje automjetesh,kerkesa nr.296dt.07.07.2026,kont nr.1094,dt.04.03.2026, situacioni dt.07.07.2026, PV,nr2693/3dt.07.07.2026,akt-kos.nr.2693/2 dt.07.07.2026, PVmarrje dorz07.07.2026 fatnr.593 dt.07.07.2026 |