| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 10810130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 303,720 |
| Amount | 303,720 lekë |
| Invoice description | lik mirmb automjeti fat nr 202,199,214 dat 05.03.2025,situacin punimesh,akt verifikimi,proces verbal marje dorezim dat 05.03.2025,kontrata nr 1256 dat 31.12.2024 per Spitalin Sr 2025 |