| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 24910130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 30,720 |
| Amount | 30,720 lekë |
| Invoice description | 1013018 Spitali Gjirokaster mirembajtje automjeti fat nr 305/2026 dt 08.04.2026 kontr 279/4 dt 16.02.2026 |