| Executed | 24.07.2026 |
|---|---|
| Registered | 22.07.2026 |
| Invoice | 48010130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 106,800 |
| Amount | 106,800 lekë |
| Invoice description | 1013064 Spitali Beratpagese mirembajtje automjetesh,kerkesa nr2696dt.19.06.2026,kont nr.1094,dt.04.03.2026, situacioni dt.19.06.2026, PV,nr2696 dt.19.06.2026,akt-kos.nr2696/2 dt.19.06.2026, PVmarrje dorz.19.06.2026 fat.nr.528 dt.19.06.2026 |