| Executed | 15.10.2026 |
|---|---|
| Registered | 14.10.2026 |
| Invoice | 69910130642026 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 67,080 |
| Amount | 67,080 Albanian lekë |
| Invoice description | 1013064 Spitali Berat pagese mirmbajtje automjetesh kerkesa nr.4089dt 03.09.2026, situacion punimesh akt-kostatim nr.4089/2 dt.03.09.2026 pv marrje dorzim n.4089/3 dt.03.09.2026 fatura nr.847 dt.03.09.2026 |