| Executed | 30.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 44710130842024 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 440,520 |
| Amount | 440,520 lekë |
| Invoice description | Lik fat nr 1708,1689,1762,1760,1763,1764,1731,1689 dat 10.12.2024,situacion punimesh,akt verifikim dat 06.12.2024,proces verbal marje dorezim dat 06.12.2024,kontrata nr 938 dat 23.09.2024 per Spitalin Sr 2024 |