| Executed | 17.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 42310130842024 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 295,800 |
| Amount | 295,800 lekë |
| Invoice description | Lik fat nr 1597,1628,1647 dat 19.11.2024,situacion punimesh,certifikat garancie,akt verifikim dat 19.11.2024,proces verbal dat 19.11.2024,kontrata nr 938 dat 23.09.2024 per Spitalin Sr 2024 |