| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 64110130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 67,920 |
| Amount | 67,920 lekë |
| Invoice description | 1013018 Spitali Gjirokaster. Shpenzime mirembajtie mjete motorike te transportit spitalor etj, Kont.279.4, Fatur 666 dt 27.07.2026, Situacion mirembajtie, Procesverbal mirembajtie. |