| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 59910130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 93,600 |
| Amount | 93,600 lekë |
| Invoice description | 1013018 Spitali Gjirokaster mirembajtje mjeteve fat nr 638/2026 dt 20.07.2026 kontr 279/4 dt 16.02.2026 |