| Executed | 24.04.2025 |
|---|---|
| Registered | 23.04.2025 |
| Invoice | 14310130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 319,920 |
| Amount | 319,920 lekë |
| Invoice description | LIK MIREMBAJTJE AUTOMJETE FAT 301,297,302,3292 DT 28.03.2025,SITUACION PUNIMESH,AKT VERIFIKIM DAT 28.03.2025,PROCES VERBAL DAT 28.03.2025 KONT 1256 DT 31.12.2024 NGA SPITALI SR 2025 |