| Executed | 23.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 92310130162025 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | Auto Manoku Servis |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 424,680 |
| Amount | 424,680 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 1645 dt 30.10.2025 PV Sit.pun.dt 31.10.2025 Fat 1396/2025 dt 31.10.2025 |