| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 21210130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 78,360 |
| Amount | 78,360 lekë |
| Invoice description | 1013018 Spitali Gjirokaster Mirembajtje mjete transporti,fat nr 246 dt 26.03.2026 |