| Executed | 27.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 16410130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 141,960 |
| Amount | 141,960 lekë |
| Invoice description | 1013018 Spitali Gjirokaster mirembajtje automjeti fat nr 147/2026 dt 27.02.2026 kontr 279/4dt 16.02.2026 |