| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 65110130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | — |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 21,360 |
| Amount | 21,360 Albanian lekë |
| Invoice description | 1013018 Spitali Gjirokaster mirembajtje mjete fat nr 706/2026 dt 05.08.2026 kontr 279/4 dt 16.02.2026 |