| Executed | 05.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 29810130162025 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 119,640 |
| Amount | 119,640 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 2148/2024 PVMD dt 03.12.2024 |