| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 74510130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 12,096 |
| Amount | 12,096 lekë |
| Invoice description | Larje automjetesh Spitali Fier fat355 dt 23/06/2026 |