| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 18910130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 358,320 |
| Amount | 358,320 lekë |
| Invoice description | LIK MIREMBAJTJE AUTOMJETE FAT 352,405,328,388,402,404 DT 29.04.2025,SITUACION PUNIMESH,AKT VERIFIKIM,PROCES VERBAL DAT 29.04.2025,KONT NR 1256 DT 31.12.2024 NGA SPITALI SR 2025 |