| Executed | 01.09.2025 |
|---|---|
| Registered | 29.08.2025 |
| Invoice | 56710130222025 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 33,000 |
| Amount | 33,000 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik shpenz.servis autoambulance, fat.nr.454 dt.23.05.2025, situacion sherbimi dt.23.05.2025,PV marrje dorezim dt.23.05.2025,akt verifikimi dt.23.05.2025,akt konstatimi dt.23.05.2025, kontr.nr.165 dt.01.02.2024 |