| Executed | 05.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 20010130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 145,320 |
| Amount | 145,320 lekë |
| Invoice description | Lik miremb automjet,fat nr 282,357 dt 03/20.04.2026,procesverbal marje dorezim,akt verifikim,certifikat garanci te spitalit ,stuacion dt 03/20.04.2026,kontrata nr 28 dt 07.01.2026 per spitalin sr 2026 |