| Executed | 18.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 22510130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 95,520 |
| Amount | 95,520 lekë |
| Invoice description | mirembajtje automjeti,kontrat nr 28 dt 07.01.2026,fat nr 380 dt 28.04.2026,situacion punimesh ,akt verifikim,certif garanci spitalit,procesverbal marje dorezim dt 28.04.2026 per spitalin sr 2026 |