| Executed | 29.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 39910130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 162,120 |
| Amount | 162,120 lekë |
| Invoice description | Lik mirembajtje automjeti ,fat nr 760,793,797 dat 27.08.2025,situacion punimesh,akt verifikim,certifikat garanci mjeti,proces verbal marje dorezim dat 27.08.2025,per Spitalin Sr 2025 |