| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 35110130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 141,744 |
| Amount | 141,744 lekë |
| Invoice description | 1013018 Spitali Gjirokaster mirembajtje mjete transporti fat nr 389/2026 dt 29.04.2026 kontr 279/4 dt 16.02.2026 |