| Executed | 15.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 102910130172024 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | N U H A J |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 76,800 |
| Amount | 76,800 lekë |
| Invoice description | LARJE AUTOMJETESH PER SPITALIN FIER FAT 23 DT 26/12/2024 |