| Executed | 13.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 7910130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 573,120 |
| Amount | 573,120 lekë |
| Invoice description | Lik mirmb autom,UP nr 73 dt 27.06.24,form njoft fitu nr 733/10 dt 02.08.24,kontr nr 28 dt 07.01.26,fat nr 13/22/23 dt 20/26.01.26,nr 64 dt 05.02.26,akt verifik,certif gara mjeti,situa,proc verbal marj dorez dt 20/26.01.26 per Spital sr 2026 |