| Executed | 29.07.2025 |
|---|---|
| Registered | 28.07.2025 |
| Invoice | 29110130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 154,560 |
| Amount | 154,560 lekë |
| Invoice description | LIK MIREMBAJTJE AUTOMJETE FAT NR 579 DT 02.07.2025,SITUACION PUNIMESH,AKT VERIFIKIM,CERTIFIKAT GARANCIE,PROCES VERBALI MARJE DOREZIM DAT 02.07.2025,KONT NR 1256 DT 31.12.2024 NGA SPITALI SR 2025 |