| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 35210130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 81,360 |
| Amount | 81,360 lekë |
| Invoice description | 1013018 Spitali Gjirokaster mirembajtje mjete transporti fat nr 419/2026 dt 08.05.2026 kontr 279/4 dt 16.02.2026 |