| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 25710130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 353,280 |
| Amount | 353,280 lekë |
| Invoice description | LIK MIREMBAJTJE AUTOMJETE FAT NR 529,536 DT 19.06.2025,SITUACION PUNIMESH,AKT VERIFIKIM,CERTIFIKAT GARANCIE,PROCES VERBALI MARJE DOREZIM DAT 19.06.2025,KONT NR 1256 DT 31.12.2024 NGA SPITALI SR 2025 |