| Executed | 11.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 52910130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 117,120 |
| Amount | 117,120 lekë |
| Invoice description | 1013064 Spitali Beratpagese mirembajtje automjetesh,kerkesa nr3273dt.22.07.2026,kont nr.1094,dt.04.03.2026, situacioni dt.22.07.2026, PV,nr3273/3 dt.22.07.2026,akt-kos.nr3273/2 dt.22.07.2026, PVmarrje dorz.22.07.2026 fat.nr646 dt22.07.2026 |