| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 50410130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 90,720 |
| Amount | 90,720 lekë |
| Invoice description | 1013018 Spitali Gjirokaster rmirembajtje mjetesh fat nr 523/2026 dt 17.06.2026 kont 279/4 dt 16.02.2026 |