| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 53510130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 5,184 |
| Amount | 5,184 lekë |
| Invoice description | LARJE AUTOMJETESH SPITALI FIER FAT 141 DT 02/04/2026 |