| Executed | 31.03.2026 |
|---|---|
| Registered | 30.03.2026 |
| Invoice | 18610130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 115,920 |
| Amount | 115,920 lekë |
| Invoice description | 1013018 Spitali Gjirokaster mirembajtje mjeteve fat nr 212/2026 dt 12.03.2026 kontr 279/4 dt 16.02.2026 |