| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 71210130162025 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | Auto Manoku Servis |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 213,120 |
| Amount | 213,120 lekë |
| Invoice description | 2025 Spitali Civil Mirembajtje e mjeteve te transportit per SRE, UP 1197 dt 09.04.2025 Form.Njoft.Fit.nr.1197/7 dt 29.05.2025, Kontr.nr 975 dt 30.06.2025 Fat 1211/2025 1212/2025 PV Sit.pun.dt 26.09.2025 |