| Executed | 08.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 42310130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 58,680 |
| Amount | 58,680 Albanian lekë |
| Invoice description | mirembajtje automjeti,kontrata nr 28 dt 07.01.2026,fat nr 741,762,763 dt 13/18.08.2026,situacion punimesh,akt verifikim,certifikat garanci te spitalit,proces verbal marje dorezim dt 13/18.08.2026 per spitalin sr 2026 |