| Executed | 13.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 31210130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 180,120 |
| Amount | 180,120 lekë |
| Invoice description | MIREMBAJTJE AUTOMJETI FAT 652 DT 25.7.2025 DHE 647 DT 22.07.2025, KONT 1256 DT 31.12.2024, SITUACIONI, PV MARRJES NE DOREZIM NGA SPITALI SR |