| Executed | 01.09.2025 |
|---|---|
| Registered | 29.08.2025 |
| Invoice | 56110130222025 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 118,080 |
| Amount | 118,080 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik shpenz.servis autoambulance, fat.nr.1835 dt.27.12.2024, situacion sherbimi dt.27.12.2024,PV marrje dorezim dt.27.12.24,akt verifikimi dt.27.12.2024, akt konstatimi dt.26.12.2024, kontr.nr.165 dt.01.02.2024 |