| Executed | 05.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 30310130162025 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 39,720 |
| Amount | 39,720 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 18.11.2024 Fat 1818/2024 PVMD dt 23.12.2024 |