| Executed | 17.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 36510130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 318,720 |
| Amount | 318,720 lekë |
| Invoice description | mirembajtje automjeti,kontrata nr 28 dt 07.01.2026,fat nr 641,661,673,678,690 dt 21/27/28/29/31.07.2026,situacion punimesh,akt verifikim,certifikat garanci te spitalit,proc verbal marje dorezim dt 21/27/28/29/31.07.2026 per spitalin sr 2026 |