| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 22210130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 141,168 |
| Amount | 141,168 lekë |
| Invoice description | 1013018 Spitali Gjirokaster Shpenzime mirembajtje mjete,fat nr 249 dt 27.03.2026,pv marrje ne dorezim dt 27.03.2026 |