| Executed | 11.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 52810130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 56,400 |
| Amount | 56,400 lekë |
| Invoice description | 1013064 Spitali Berat pagese mirembajtje automjetesh,kerkesa nr.303dt.09.07.2026,kont nr.1094,dt.04.03.2026, situacioni dt.09.07.2026, PV,nr3039/3 dt.09.07.2026,akt-kos.nr.3039/ dt.09.07.2026, PVmarrje dorz.09.07.2026 fatnr.60 dt.09.07.2026 |