| Executed | 01.09.2025 |
|---|---|
| Registered | 29.08.2025 |
| Invoice | 56810130222025 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 34,920 |
| Amount | 34,920 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik shpenz.servis autoambulance, fat.nr.458 dt.27.05.2025, situacion sherbimi dt.27.05.2025,PV marrje dorezim dt.27.05.2025,akt verifikimi dt.27.05.2025,akt konstatimi dt.26.05.2025, kontr.nr.165 dt.01.02.2024 |