| Executed | 24.07.2026 |
|---|---|
| Registered | 22.07.2026 |
| Invoice | 48110130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 141,360 |
| Amount | 141,360 lekë |
| Invoice description | 1013064 Spitali Berat pagese mirembajtje automjetesh,kerkesa nr2675dt.18.06,kont nr.1094,dt.04.03.2026, situacioni dt.18.06.2026, PV,nr2675 dt.18.06.2026,akt-kos.nr2675/2 dt.18.06.2026, PVmarrje dorz.18.06.2026 fat.nr.526 dt.18.06.2026 |