| Executed | 22.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 28910130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 115,200 |
| Amount | 115,200 lekë |
| Invoice description | mirembajt automjet,up nr 63 dt 03.06.2026,proces verb ble drejt nr 724/1 dt 03.06.26,fat nr 482 dt 04.06.2026,proc verb mar dorez nr 725/1 dt 04.06.2026,akt verifi nr 725,garanc mjet per spitalin nr 725/2 dt 04.06.2026,per spitalin sr 2026 |