| Executed | 03.04.2024 |
|---|---|
| Registered | 02.04.2024 |
| Invoice | 22010130172024 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | Albsig |
| Branch | Fier |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 272,100 |
| Amount | 272,100 Albanian lekë |
| Invoice description | Spitali Fier 1013017 police sigurimi up.13.03.2024 fto.13.03.2024 fat.42486/2024 pcv |