| Executed | 24.07.2026 |
|---|---|
| Registered | 22.07.2026 |
| Invoice | 47910130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 51,960 |
| Amount | 51,960 lekë |
| Invoice description | 1013064 Spitali Beratpagese mirembajtje automjetesh,kerkesa nr2639dt.16.06.2026,kont nr.1094,dt.04.03.2026, situacioni dt.16.06.2026, PV,nr2639 dt.16.06.2026,akt-kos.nr2639/2 dt.16.06.2026, PVmarrje dorz.16.06.2026 fat.nr519 dt16.06.2026 |