| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 54210130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 66,840 |
| Amount | 66,840 lekë |
| Invoice description | 1013018 Spitali Gjirokaster mirembajtje automjetesh fat nr 571/2026 dt 01.07.2026 kontr 279/4 dt 16.02.2026 |