| Executed | 19.09.2024 |
|---|---|
| Registered | 18.09.2024 |
| Invoice | 74310130172024 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | N U H A J |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 23,400 |
| Amount | 23,400 lekë |
| Invoice description | Spitali Fier 1013017 larje automjetesh up.29.04.2024 fto.29.04.2024 kontr fat.11/2024 situacion |