| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 15710130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 145,320 |
| Amount | 145,320 lekë |
| Invoice description | 1013018 Spitali Gjirokaster Shpenzime per mirembajtjen e mjeteve,fat nr 137 dt 25.02.2026,pv marrje ne dorezim nr 496 dt 26.02.2026 |