| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 26110130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 187,440 |
| Amount | 187,440 lekë |
| Invoice description | mirembajtje automjeti,kontrata nr 28 dt 07.01.2026,fat nr 449,429 dt 20/12.05.2026,situacion punimesh,akt verifikim,certifik garancie te spitalit automjeti dt 20/12.05.2026,proces verbal marje dorezim dt 20/12.05.2026 per spitalin sr 2026 |