| Executed | 19.11.2024 |
|---|---|
| Registered | 18.11.2024 |
| Invoice | 38110130842024 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 72,360 |
| Amount | 72,360 lekë |
| Invoice description | Lik fat nr 1473 dat 23.10.2024,situacion punimesh,akt verifikim dat 23.10.2024,proces verbal dat 23.10.2024,kontrata nr 197 dat 16.02.2024 per Spitalin Sr 2024 |