| Executed | 09.10.2019 |
|---|---|
| Registered | 08.10.2019 |
| Invoice | 75810130172019 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | ALBANIA MOTOR COMPANY |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 47,520 |
| Amount | 47,520 lekë |
| Invoice description | MMB AUTOAMBULANCASH SPITALI FIER FORD AA261VV FAT 4607 SERI81094057 DT 28/09/2019 |