| Executed | 12.02.2025 |
|---|---|
| Registered | 11.02.2025 |
| Invoice | 4910130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 491,280 |
| Amount | 491,280 lekë |
| Invoice description | MIREMBAJTJE AUTOMJETE FAT 26 DT 30.01.2025, FAT 60 DT 24.01.2025, FAT 26 DT 13.01.2025, KONT 1256 DT 31.12.2025 NGA SPITALI SR |