| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 55710130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 210,960 |
| Amount | 210,960 lekë |
| Invoice description | 1013018 Spitali Gjirokaster mirembajtje automjete fat nr 605/2026 dt 09.07.2026 kontr 279/4 dt 16.02.2026 |