| Executed | 06.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 12310130192025 |
| Institution | Spitali Korce (1515) 1013019 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,143,432 |
| Amount | 1,143,432 lekë |
| Invoice description | 1013019 SPITALI KORCE MIREMBAJTJE AUTOMJETE UR.P.6/1 DT.30.01.2024,MAR.KUAD.224 DT.13.05.2024,AUT.LIDH.KONT NR 224/1 DT 13.05.2024,KONTRATE NR.2340 DT 27.11.2024,FAT SIPAS PERMBLEDHESES |