| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 16110130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | Auto Manoku Servis |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 465,720 |
| Amount | 465,720 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Riparim dhe mirembajtje automjetesh, F.Nj.K.nen.1197/7 dt 29.05.2025, Kontr.nr.315 dt 02.02.2026, Fat nr 201/2026 PV Situacion dt 17.02.2026 |