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59,520 lekë

Spitali Elbasan (0808)Auto Manoku Servis

Payment record

Executed11.06.2026
Registered10.06.2026
Invoice35010130162026
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryAuto Manoku Servis
BranchElbasan
Category Shpenzime per mirembajtjen e mjeteve te transportit 59,520
Amount59,520 lekë
Invoice description1013016 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 498/2026 PV Situacion dt 22.04.2026