| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 24910130162025 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,082,520 |
| Amount | 1,082,520 lekë |
| Invoice description | 2025 Spitali Civil Riparim dhe mirëmbajtje automjetesh, UP 60 dt 16.2.23 Form.Njoft.Fit.18/6 prot dt 14.4.23,Kontr.1832 prot dt 18.11.24 Fat 1611 PVMD dt 21.11.24 Fat 1630 PVMD dt 25.11.24 Fat 1636 PVMD dt 26.11.24 Fat 1651 PVMD dt 27.11.24 |