| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 50610130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 42,888 |
| Amount | 42,888 lekë |
| Invoice description | 1013018 Spitali Gjirokaster mirembajtje automjetesh fat nr 534/2026 dt 22.06.2026 kontr 279/4 dt 16.02.2026 |