| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 47310130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 90,480 |
| Amount | 90,480 lekë |
| Invoice description | Lik mirembajtje automjeti,fat nr 936,954 dat 23.09.2025,situacion punimesh,akt verifikimi,certifikat garancie spitalit dat 23.09.2025,proces verbal marje dorezim dat 23.09.2025,kontrata nr 1256 dat 31.12.2024,per Spitalin Sr 2025 |