| Executed | 27.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 16610130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 142,080 |
| Amount | 142,080 lekë |
| Invoice description | 1013018 Spitali Gjirokaster mirembajtje automjeti fat nr 171/2026 dt 04.03.2026 kontr 279/4 dt 16.02.2026 |