| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 25310130162026 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | Auto Manoku Servis |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 333,480 |
| Amount | 333,480 lekë |
| Invoice description | 1013016 Spitali Rajonal Elbasan, Riparim dhe mirembajtje automjetesh, F.Nj.F.nr.1197/7 dt 29.05.2025, Kontr.nr.315 dt 02.02.2026, Fat nr 352/2026 PV Situacion dt 25.03.2026 |