| Executed | 07.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 16310130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 470,880 |
| Amount | 470,880 lekë |
| Invoice description | Lik miremb automj,UP nr 733 dt 27.06.2024,njof fitus nr 733/10 dt 02.08.2024,kontr nr 28 dt 07.01.2026,fat nr 180,188,200,230 dt 05/06/09/19.03.2026,situacion,akt verifikim,procesverbal marje dorez dt 05/06/09/19.03.2026 per spitalin sr 26 |