| Executed | 24.07.2026 |
|---|---|
| Registered | 20.07.2026 |
| Invoice | 33310130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 232,560 |
| Amount | 232,560 lekë |
| Invoice description | mirembajtje automjeti,kontr nr 28 dt 07.01.2026,fat nr 503,516,535 dt 11/16/23.06.2026,sutiacion punimesh,akt verifikim,certifikat garancie mjeti te spitalit,proces verbal i marjes ne dorezim dt 11/16/23.06.2026 per spitalin sr 2026 |