| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 47910130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 159,360 |
| Amount | 159,360 lekë |
| Invoice description | Lik mirmbajtje automjeti,fat nr 1019 dat 09.10.2025,situacion punimesh,akt verifikimi,certifikat garanci mjeti dat 09.10.2025,proces verbali marje dorezim dat 09.10.2025,kontrat nr 1256 dat 31.12.2024 per Spitalin Sr 2025 |